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30,419 lekë

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

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice17510940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount30,419 lekë
Invoice description1094003 ALUIZNI Tirana1energji nentor 2013 kontrate P216776