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317,869 lekë

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

Payment record

Executed22.02.2013
Registered22.02.2013
Invoice2310061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount317,869 lekë
Invoice description1006118 602 Zyra Qend.Aluiznit energji,kontrate D 54779,fat Dhjetor 2012