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11,747 lekë

Drejtoria e shendetit publik Tepelene (1134)CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered20.11.2012
Invoice113/10130462012
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category
Amount11,747 lekë
Invoice description1013046 ENERGJI FAT E DT 08.10.2012 D SH P TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2012 Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE 6,360
17.12.2012 Drejtoria e shendetit publik Tepelene (1134) VIOLETA MATUKU 15,000