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476,805 lekë

Administrata Kopshte Cerdhe (3535)CEZ SHPERNDARJE

Payment record

Executed20.09.2012
Registered20.09.2012
Invoice19321010542012
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount476,805 lekë
Invoice description2101054 Qend Ekon Zhvill Fem. lik energji gusht 2012 permbledhese 2012