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68,399 lekë

Reparti Ushtarak Nr.2001 Durres (0707)CEZ SHPERNDARJE

Payment record

Executed25.05.2012
Registered24.05.2012
Invoice14710170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount68,399 lekë
Invoice description1017031 REP USHT 2001 ENERGJI ELEKTRIKE SHENGJIN