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22,744 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → CEZ SHPERNDARJE

Payment record

Executed24.01.2014
Registered24.01.2014
Invoice2310130032014
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Unspecified 22,744
Amount22,744 Albanian lekë
Invoice description1013003 drejt. shendet publik berat kamat vonesa per energji elektrike deri ne 31.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2014 Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A 2,537,230