Home Treasury Transactions

1,712,005 lekë

Drejtoria e Sherbimeve te Brendshme (3535)CEZ SHPERNDARJE

Payment record

Executed07.03.2013
Registered06.03.2013
Invoice7510160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount1,712,005 lekë
Invoice description1016001 Aparati Ministrise Brendeshme energji elektrike janar 2013 zona 2kontrate -107840,107843,