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1,454,995 lekë

Administrata Kopshte Cerdhe (3535)CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered23.03.2012
Invoice5121010542012
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount1,454,995 lekë
Invoice description2101054 Qend Ekon Zhvill Fem. lik energji shkurt 2012 permbledhese 2012