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295,444 lekë

Reparti Ushtarak Nr.5570 Vlore (3737)CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice05 1017083 2012
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) X-1263
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category
Amount295,444 lekë
Invoice description1017083 ENERGJI DHJETOR NR KONTRATE B72558 REP 55-70 1017083