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775,222 lekë

Bordi i KullimitDurres (0707)CEZ SHPERNDARJE

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice1610050682012
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount775,222 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE ENERGJI ELEKTRIKE AN012429 A012435