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19,732 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)CEZ SHPERNDARJE

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice4710940062014
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category Elektricitet 19,732
Amount19,732 lekë
Invoice description1094006 ENERGJIA MARS 2014.KOD KLIENTI KR0A060002120478. DREJTORIA E ALUIZNIT KORCE