Home Treasury Transactions

9,038 lekë

Reparti Ushtarak Nr.2001 Durres (0707)CEZ SHPERNDARJE

Payment record

Executed11.09.2014
Registered10.09.2014
Invoice42510170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 9,038
Amount9,038 lekë
Invoice description1017031 10170312 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE KORRIK 2014 NR KONTR 26757