Home Treasury Transactions

3,083,224 lekë

Drejtoria e Sherbimeve te Brendshme (3535)CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered19.09.2013
Invoice36710160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount3,083,224 lekë
Invoice description1016001 Aparati i min. se brendshm energji elektrike shkr 5869/11 16.09.2013 kont nr C53413,A107843,A107840