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19,161 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)CEZ SHPERNDARJE

Payment record

Executed22.01.2013
Registered21.01.2013
Invoice1010061272013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount19,161 lekë
Invoice description1006127 ENERGJIA DHJETOR NR KONT A120478. ALUIZNI KORCE