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135,038 lekë

Shtepia e te moshuarve Gjirokaster (1111)CEZ SHPERNDARJE

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice5421150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category
Amount135,038 lekë
Invoice description2115019 SHMGJ 2115019 ENERGJI 16/01/2013-15/02/2013 kontrata nr k-036297