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6,820 lekë

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

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice8921220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category Elektricitet 6,820
Amount6,820 lekë
Invoice description2122020 Q DITORE KL KR0A060458028778 FAT 613924400 DT 28.07.2014 ENERGJI KORRIK