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4,640,927 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)CEZ SHPERNDARJE

Payment record

Executed22.06.2012
Registered21.06.2012
Invoice57510060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount4,640,927 lekë
Invoice description1006054 602 DPRR ENERGJI SHKRESA 1500