Home Treasury Transactions

2,116,210 lekë

Drejtoria e Sherbimeve te Brendshme (3535)CEZ SHPERNDARJE

Payment record

Executed09.08.2012
Registered07.08.2012
Invoice28110160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount2,116,210 lekë
Invoice description1016001 602-Aparat.Min.Brende energji elektrike kont A107840,A107843