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20,274 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)CEZ SHPERNDARJE

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice2410940062014
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category Unspecified 20,274
Amount20,274 lekë
Invoice description1094006 ENERGJIA JANAR.KOD KLIENTI KR0A060002120478. DREJTORIA E ALUIZNIT KORCE