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59,131 lekë

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

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice18910940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount59,131 lekë
Invoice description1094003 ALUIZNI Tirana1 energji kontrate r.P216776