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1,734,994 lekë

Drejtoria e Sherbimeve te Brendshme (3535)CEZ SHPERNDARJE

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice47510160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount1,734,994 lekë
Invoice description1016001 Aparati Minist Bren energji elektrike shkr 8396/4 18.12.2013 kont nr A107840,A107843