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19,161 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)CEZ SHPERNDARJE

Payment record

Executed26.09.2013
Registered25.09.2013
Invoice16410061272013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount19,161 lekë
Invoice description1006127 ENERGJIA GUSHT. KOD KLIENTI KR0A60002120478. ALUIZNI KORCE