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1,808,149 lekë

Drejtoria e Sherbimeve te Brendshme (3535)CEZ SHPERNDARJE

Payment record

Executed28.05.2012
Registered28.05.2012
Invoice17210160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount1,808,149 lekë
Invoice description1016001 602-Aparat.Min.Brende energji elektrike prill 2012 zona 2 kon A107840,843,840,