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503,948 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)CEZ SHPERNDARJE

Payment record

Executed13.08.2013
Registered12.08.2013
Invoice54 1017033 2013
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) X-1610
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category
Amount503,948 lekë
Invoice description1017033 REPARTI 2004 KONTRATA B-057346 JANAR MARS 2013 POMPA UJESJELLES ORIKUM