Home Treasury Transactions

35,279 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515)CEZ SHPERNDARJE

Payment record

Executed23.05.2012
Registered22.05.2012
Invoice12210060712012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515) X-475
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount35,279 lekë
Invoice description1006071 ENERGJI KONTRATA A-28772 DREJTORIA RAJONALE E MIREMB RRUGEVE KORCE