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285,445 lekë

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

Payment record

Executed20.01.2014
Registered20.01.2014
Invoice710940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 285,445
Amount285,445 lekë
Invoice description1094002 Drejt.Pergjith.Aluiznit energji fat.nentor 2013 kontrate D54779