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2,611,326 lekë

Drejtoria e Sherbimeve te Brendshme (3535)CEZ SHPERNDARJE

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice31710160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount2,611,326 lekë
Invoice description1016001 Aparat.Min.Brende energji elektrike korrik kon C053413,A107840,843.