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5,392 lekë

Bordi i Kullimit Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed28.05.2013
Registered28.05.2013
Invoice10410050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount5,392 lekë
Invoice description1005079 Bordi i Kullimit shp CEZ muaji prill 2013 kontrate G34361 kodi i klientit TR1G30069034361

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Bordi i Kullimit Tirane (3535) AGRON LILA / TIRANE 165,000