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2,694,312 lekë

Bordi i KullimitDurres (0707)CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice3710050682012
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount2,694,312 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE ENERGJI ELEKTRIKESHKURT 2012 KONTR A12429,A12425,C58622