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10,670 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)CEZ SHPERNDARJE

Payment record

Executed13.08.2013
Registered06.08.2013
Invoice13010061272013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount10,670 lekë
Invoice description1006127 ENERGJIA QERSHOR. KOD KLIENTI KR0A60002120478. ALUIZNI KORCE