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2,999,850 lekë

Drejtoria e Sherbimeve te Brendshme (3535)CEZ SHPERNDARJE

Payment record

Executed16.08.2013
Registered12.08.2013
Invoice30810160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount2,999,850 lekë
Invoice description1016001 Aparati Min.Brend.energji elektrike qershor korrik 2013 kontrate nr A107840,A107843,janar korrik per C53413,