Home Treasury Transactions

2,002,170 lekë

Drejtoria e Sherbimeve te Brendshme (3535)CEZ SHPERNDARJE

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice50610160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount2,002,170 lekë
Invoice description1016001 Aparat.Min.Brende energji elektrike nentor 2012 kontrate A107840,A107843,C053413