Home Treasury Transactions

1,000,000 lekë

Sp. Mirdite (2026)CEZ SHPERNDARJE

Payment record

Executed01.08.2013
Registered10.07.2013
Invoice12010130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryCEZ SHPERNDARJE
BranchMirdite
Category
Amount1,000,000 lekë
Invoice description1013079 spitali per enrgji maji pjeserisht D070542

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA 6,815,953
12.08.2013 Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA 6,815,953