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197,287 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)CEZ SHPERNDARJE

Payment record

Executed13.08.2013
Registered06.08.2013
Invoice11010061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount197,287 lekë
Invoice description1006118 602 Zyra Qend.Aluiznit energji,kontrate D 54779,fat qershor 2013