Home Treasury Transactions

179,686 lekë

Nd-ja Pastrim Gjelbrimit (0603)CEZ SHPERNDARJE

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice092103003/2012
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category
Amount179,686 lekë
Invoice description2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Dhjetor 2011 per kontratat nr. B028030; B023944; B022860; B023702; B022404; B028031;