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565,852 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)CEZ SHPERNDARJE

Payment record

Executed25.08.2014
Registered22.08.2014
Invoice10310160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 565,852
Amount565,852 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME cez korrik 2014 lik fat nr 614138138 kont nr a100338