Home Treasury Transactions

188,584 lekë

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

Payment record

Executed27.08.2014
Registered26.08.2014
Invoice6010940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 188,584
Amount188,584 lekë
Invoice description1094003 Aluizni Tirana energji elektrike klienti TR2D020037054779