Home Treasury Transactions

1,958,286 lekë

Drejtoria e Sherbimeve te Brendshme (3535)CEZ SHPERNDARJE

Payment record

Executed13.11.2012
Registered07.11.2012
Invoice42310160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount1,958,286 lekë
Invoice description1016001 Aparat.Min.Brende energji elekrike Kont A107480,843,C053413 per shtator 2012