Home Treasury Transactions

1,767,551 lekë

Drejtoria e Sherbimeve te Brendshme (3535)CEZ SHPERNDARJE

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice12110160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount1,767,551 lekë
Invoice description1016001 Aparati Ministrise Brend.energji elektrike shkurt 2013 kontrate A107840,842,C053413,