Home Treasury Transactions

1,555,121 lekë

Drejtoria e Sherbimeve te Brendshme (3535)CEZ SHPERNDARJE

Payment record

Executed29.10.2013
Registered28.10.2013
Invoice40110160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount1,555,121 lekë
Invoice description1016001 Aparati Ministrise Brendeshme energji elektrike shkr 6477/6 25.10.2013 kontrate nr A107840,A107843,C53413