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20,969 lekë

Reparti Ushtarak Nr.2001 Durres (0707)CEZ SHPERNDARJE

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice41410170312013
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Unspecified 20,969
Amount20,969 lekë
Invoice description1017031 REP USHT 2001 ENERGJI ELEKTRIKE DHJETOR NR KONTR B45739