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553,940 lekë

Administrata Kopshte Cerdhe (3535)CEZ SHPERNDARJE

Payment record

Executed18.10.2012
Registered17.10.2012
Invoice22121010542012
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount553,940 lekë
Invoice description2101054 Qend Ekon Zhvill Fem. lik energji shtator 2012 permbledhese 2012