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11,975,000 lekë

Ndermarja e punetoreve nr. 2 (3535)CEZ SHPERNDARJE

Payment record

Executed06.08.2012
Registered02.08.2012
Invoice17021011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount11,975,000 lekë
Invoice description2101155 602-drejt e pergji 2 e punet te qytet ENERGJI FAT MAR S2012 10135255+PRILL 2012 SHUMA 1839745