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28,844 lekë

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

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice16110940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount28,844 lekë
Invoice description1094003 ALUIZNI Tirana1 ENERGJI Maj,qershor,gusht.shtator 2013 2013 kontrate D46543