Home› Treasury Transactions

181,264 lekë

Reparti Ushtarak Nr.3200 Kucove (0217) → CEZ SHPERNDARJE

Payment record

Executed25.09.2013
Registered24.09.2013
Invoice5710171042013
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category —
Amount181,264 lekë
Invoice description1017104 shpenz.per energji muaji maj-qershor 2013 rep.3200 kod.1017104 fat.139591661,139577020,139719994,140881517,140710061,140710062,140990052,141031860,140710060