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53,894 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)CEZ SHPERNDARJE

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice4110041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 53,894
Amount53,894 lekë
Invoice description1004108 600 DPS shpenzime per energji,muaji mars 2014,periudh faturimi 14.2.14-19.3.14, Kont C13730, Ft nr 608993242, dt 27.3.14