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25,222 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)CEZ SHPERNDARJE

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice3910940062014
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category Elektricitet 25,222
Amount25,222 lekë
Invoice description1094006 ALUIZNI ENERGJI KLIENTI NR.KR0A060002120478 SHKURT 2014