Home› Treasury Transactions

3,461,684 lekë

Qendra Ekonomike e Arsimit (0707) → CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice13/121070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount3,461,684 lekë
Invoice description2107008 QEA ENERGJI ELEKTRIKE