Home Treasury Transactions

33,295 lekë

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

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice18610940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount33,295 lekë
Invoice description1094003 ALUIZNI Tirana1 energji prill.qershor,tetor dhe nentor 2013 kontrate D46543