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313,612 lekë

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

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice7810160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 313,612
Amount313,612 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE PRILL- QERSHOR 2014 NR KONTR A100338