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144,259 lekë

Qendra e Zhvillimit Vlore (3737)CEZ SHPERNDARJE

Payment record

Executed13.11.2012
Registered06.11.2012
Invoice121 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category
Amount144,259 lekë
Invoice description2146031 ENERGJI GUSHT-TETOR KONTRAT A25597 Q.ZHVILLIMIT 2146031