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9,676 lekë

Qendra e zhvillimit Korce nr.2 (1515)CEZ SHPERNDARJE

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice3921220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category Elektricitet 9,676
Amount9,676 lekë
Invoice description2122020 Q DITORE KL KR0A060458028778 ENERGJI MARS FAT 609401874 DT 1.04.2014