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80,975 lekë

Shtepia e te moshuarve Gjirokaster (1111)CEZ SHPERNDARJE

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice9521150192014
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category Elektricitet 80,975
Amount80,975 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE NR FAT 6132087788 KODI I KLIENTIT GJ1K010054036297