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50,483 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)CEZ SHPERNDARJE

Payment record

Executed06.09.2012
Registered05.09.2012
Invoice12410041082012
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount50,483 lekë
Invoice description1004108 602 Drejtoria e standarteve. ENERGJI ELEKTRIKE KONTRATE C13730 ft 1291686668 periudha 06.07.12-03.08.12