Home Treasury Transactions

107,762 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice7610170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 107,762
Amount107,762 lekë
Invoice description1017092 602-REP 7001 energji,fat Janar 2014,kontrtae E26356,K47731,B00327,K137687