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356,082 lekë

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

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice4310061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount356,082 lekë
Invoice description1006118 602 Zyra Qend.Aluiznit energji,kontrate D 54779,fat janar 2013