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8,211 lekë

Qendra e Formimit Profesional Gjirokaster (1111)CEZ SHPERNDARJE

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice2310251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category Elektricitet 8,211
Amount8,211 lekë
Invoice description1025104 D.R.F.PROFESIONAL energji fatuura nr 608169997 nr kontrates 36283