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308,300 lekë

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

Payment record

Executed18.04.2013
Registered18.04.2013
Invoice6210061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount308,300 lekë
Invoice description1006118 602 Zyra Qend.Aluiznit energji,kontrate D 54779,fat shkurt 2013