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9,760 lekë

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

Payment record

Executed30.09.2013
Registered27.09.2013
Invoice9910061312013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount9,760 lekë
Invoice description1006131 SHP ENERGJI GUSHT 2013 ALUIZNI FIERNR 140549714,141644078