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80,678 lekë

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

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice66 10061192013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount80,678 lekë
Invoice description1006119 Aluizni Qarku Energji elektrike kontrate P216776 kodi i abonentit TR2P010035216776 fat.138401517 prill 2013