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159,846 lekë

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

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice331094002 2013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount159,846 lekë
Invoice description1094002 Zyra Qendrore Aluiznit energji tetor 2013 kontrate D54779