Home Treasury Transactions

4,164,818 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)CEZ SHPERNDARJE

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice37610060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount4,164,818 lekë
Invoice description1006054 602 DPRR energji elektrike kont B141281,B30922,B149631,138977,K139444,fat Shkurt-Mars 2012