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167,755 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)CEZ SHPERNDARJE

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice140940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 167,755
Amount167,755 lekë
Invoice description1094003 Aluizni Tirana energji elektrike shkurt 2014 kodi TR2D020037054779