Home Treasury Transactions

135,966 lekë

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

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice2810160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount135,966 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME ENERGJI ELEKTRIKE