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10,432 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)CEZ SHPERNDARJE

Payment record

Executed27.02.2014
Registered26.02.2014
Invoice7410060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category Unspecified 10,432
Amount10,432 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER ENERGJI ELEKTRIKE , FATURA NR 49986 DT 30.01.2014, KONTRATA NR 028772