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53,507 lekë

Drejtoria e Pergjithshme e burgjeve (3535)CEZ SHPERNDARJE

Payment record

Executed27.09.2012
Registered25.09.2012
Invoice16810140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount53,507 lekë
Invoice description1014048 602 Drejt.Pergjith.Burgjeve ENERGJI KON nr a-22096 fat gusht 2012 sarande

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Drejtoria e Pergjithshme e burgjeve (3535) INCOMED 4,192,694