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14,245 lekë

Zyra Arsimore Kurbin (2019)CEZ SHPERNDARJE

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice8410111212014
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category Elektricitet 14,245
Amount14,245 lekë
Invoice description1011121 ZYRA ARSIMORE KURBIN PAGUAR ENERGJI FT NR 606945436 DT FT 20.12.2013- 21.01.2014