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524,124 lekë

Bordi i KullimitDurres (0707)CEZ SHPERNDARJE

Payment record

Executed18.10.2012
Registered17.10.2012
Invoice19510050682012
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount524,124 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE ENERGJI ELEKTRIKE KONT NR A12429,A012435