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40,958 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)CEZ SHPERNDARJE

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice5510041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 40,958
Amount40,958 lekë
Invoice description1004108 602 DPS shpenzime energjie prill 2014 ft 610763760 dt 12.5.14 kontrate c13730