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19,034 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)CEZ SHPERNDARJE

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice9610890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 19,034
Amount19,034 lekë
Invoice description1089001 K.M.DH. PERSONALE . lik ft energjie prill ,Kont H 210679,Kod klient TR 1H030336210679