Home Treasury Transactions

81,037 lekë

Nd-ja Pastrim Gjelbrimit (1515)CEZ SHPERNDARJE

Payment record

Executed01.08.2013
Registered08.07.2013
Invoice13021220062013
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount81,037 lekë
Invoice description2122006 PAGESE ENERGJIE QERSHOR NR KLIENTI KR0A060431028925.KR0A060248028926.KR0A060008028997.KR0A060095122709.KR0A060421122710.KR0A06001122708.KR0A060021121813 NDERMARJA E SHERBIMEVE PUBLIKE KORCE