Home Treasury Transactions

157,514 lekë

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

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice2910940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 157,514
Amount157,514 lekë
Invoice description1094003 Aluizni Tirana energji elektrike prill 2014 kodi TR2D020037054779