Home› Treasury Transactions

417,535 lekë

Sp. Tepelene (1134) → CEZ SHPERNDARJE

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice33/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category Elektricitet 417,535
Amount417,535 lekë
Invoice description1013086 janar spitali tepeleneft608517881608510397,608151111

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2014 Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE 75,840
03.04.2014 Sp. Tepelene (1134) RAIFFEISEN BANK SH.A 6,126,498