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59,286 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)CEZ SHPERNDARJE

Payment record

Executed05.03.2014
Registered05.03.2014
Invoice3110041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 59,286
Amount59,286 lekë
Invoice description1004108 602 DPS shpenzime energjie shkurt 2014 ft 607825472 dt 24.2.14 kontrate c13730