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15,623 lekë

Drejtoria e Akreditimit (3535)CEZ SHPERNDARJE

Payment record

Executed18.10.2012
Registered17.10.2012
Invoice8910040092012
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount15,623 lekë
Invoice description1004009 602 Drejtoria akreditimit . ENERGJI ELEKTRIKE FATnr 130560951 shtator 2012,KONTRATE O 033588