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1,867,827 lekë

Drejtoria e Sherbimeve te Brendshme (3535)CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered19.11.2012
Invoice44210160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount1,867,827 lekë
Invoice description1016001 Aparati Min.Brendeshme energji elektrike mars,maj,tetor 2012 kont A107840,843,C053413,