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2,250 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)CEZ SHPERNDARJE

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice2010940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Elektricitet 2,250
Amount2,250 lekë
Invoice description1094010 Aluizni Fier 1094010 Nr E 112490 Janar