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24,549 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)CEZ SHPERNDARJE

Payment record

Executed13.02.2013
Registered13.02.2013
Invoice2410061272013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount24,549 lekë
Invoice description1006127 ENERGJIA JANAR NR KONT A120478. ALUIZNI KORCE