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158,404 lekë

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

Payment record

Executed25.02.2014
Registered24.02.2014
Invoice1210160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Unspecified 158,404
Amount158,404 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME ENERGJI ELEKTRIKE JANAR 2014 NR KONTR A4697