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14,140 lekë

Agjensia Kombetare e duhaneve (3535)CEZ SHPERNDARJE

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice710050392014
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 14,140
Amount14,140 lekë
Invoice description1005039 1005039,A.K. DUHAN CIGARE ENERGJI DHJETOR KONTRATE D-18349, FT 605454221, DHJETOR 2013