Home Treasury Transactions

162,705 lekë

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

Payment record

Executed23.04.2014
Registered22.04.2014
Invoice22940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 162,705
Amount162,705 lekë
Invoice description1094003 Aluizni Tirana energji elektrike mars 2014 kodi TR2D020037054779