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14,623 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)CEZ SHPERNDARJE

Payment record

Executed26.06.2013
Registered25.06.2013
Invoice11610061272013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount14,623 lekë
Invoice description1006127 ENERGJIA DHJETOR KOD KLIENTI KR0A60002120478. ALUIZNI KORCE