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238,933 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed24.06.2013
Registered21.06.2013
Invoice16510170922013
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount238,933 lekë
Invoice description1017092 602-REP 7001 energji,kontrate N65744,fat Janar-Tetor 2012