Home› Treasury Transactions

1,031,276 lekë

Bordi i Kullimit Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered26.03.2012
Invoice1910050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount1,031,276 lekë
Invoice description1005070 SHP ENERGJI SHKURT 2012 BORDI I KULLIMIT B064512,B064513,B064514,B064515,B064516,B064517,B064718,A008774

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Bordi i Kullimit Fier (0909) H A R M O N I A 97,306