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21,134 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)CEZ SHPERNDARJE

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice410061252013
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount21,134 lekë
Invoice description1006125 TDO 0707/ALUIZNI KOD 1006125/EN. ELEK