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654,853 lekë

Aparati Drejt.Pergj.Tatimeve (3535)CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered30.03.2012
Invoice119101000392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount654,853 lekë
Invoice description1010039 602 Drejt e Pergj e Tatimeve energji kontrate B25458 fat dt 23.03.2012