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21,926 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)CEZ SHPERNDARJE

Payment record

Executed25.11.2013
Registered25.11.2013
Invoice18410940062013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount21,926 lekë
Invoice description1094006 ENERGJIA SHTATOR-TETOR NR KLIENTI KR0A060002120478. ALUIZNI KORCE