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148,778 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)CEZ SHPERNDARJE

Payment record

Executed03.08.2012
Registered02.08.2012
Invoice65710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount148,778 lekë
Invoice description1006054 602 DPRR ENERGJI SHKRESA 1500/10 DT 01.08.2012 QERSHOR 2012 KONT B141281+B30922+B149631 DT 128103606 DT 07.07.2012