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509,661 lekë

Aparati Drejt.Pergj.Doganave (3535)CEZ SHPERNDARJE

Payment record

Executed27.06.2012
Registered26.06.2012
Invoice33710100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount509,661 lekë
Invoice description1010077 602-DREJT E PERGJ E DOGANAVE ENERGJI FAT 126889629 DT 04.06.12