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145,300 lekë

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

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice8310160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount145,300 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME ENERGJI ELEKTRIKE QERSHOR 2013 NR KONTR A100338