Home› Treasury Transactions

2,686,059 lekë

Bordi i Kullimit Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice9410050702013
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount2,686,059 lekë
Invoice description1005070 SHP ENERGJI SHKURT MARS 2013 BORDI I KULLIMIT FIER B64512,B64513,B64514,B64516,B64517,B645718,B64515,A8774

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2013 Bordi i Kullimit Fier (0909) A R B L E V 189,120