Home› Treasury Transactions

42,134 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → CEZ SHPERNDARJE

Payment record

Executed10.09.2014
Registered09.09.2014
Invoice6110940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 42,134
Amount42,134 lekë
Invoice description1094004 TDO 0707/ALUIZNI/KOD 1094004/EN. EL. KONT.A99151