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446,330 lekë

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

Payment record

Executed24.09.2013
Registered23.09.2013
Invoice13310061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount446,330 lekë
Invoice description1006118 602 Zyra Qend.Aluiznit energji,kontrate D 54779,fat korrik&gusht 2013