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75,633 lekë

Drejtoria e SHIK Vlore (3737)CEZ SHPERNDARJE

Payment record

Executed10.02.2014
Registered07.02.2014
Invoice21 1018016 2014
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category Unspecified 75,633
Amount75,633 lekë
Invoice description1018016 ENERGJI JANAR KONTRAT 26595 SH.I.SH 1018016