Home› Treasury Transactions

22,837 lekë

Sherbimi per ceshtjet e biresimeve (3535) → CEZ SHPERNDARJE

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice610140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 22,837
Amount22,837 lekë
Invoice description1014049 KSHBiresimeve Lik energji fat 607351468 dt 13.02.2014 kontr C16001,C200831 fat 607351469

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 Sherbimi per ceshtjet e biresimeve (3535) ALBTELEKOM SH.A. 11,228