A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

188,524 Albanian lekë

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

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice8210940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 188,524
Amount188,524 Albanian lekë
Invoice description1094002 Drejt.Pergjith.Aluiznit energji prill 2014 nr.kontrates 34412