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17,522 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)CEZ SHPERNDARJE

Payment record

Executed23.05.2013
Registered22.05.2013
Invoice9510061272013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount17,522 lekë
Invoice description1006127 ENERGJIA KOD KLIENTI KR0A06002120478. ALUIZNI KORCE