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239,066 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed30.11.2012
Registered27.11.2012
Invoice31210170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount239,066 lekë
Invoice description1017092 602-REP 1320,energji,kontrate L072313,fat Shtator 2012