Home› Treasury Transactions

23,801 lekë

Sherbimi per ceshtjet e biresimeve (3535) → CEZ SHPERNDARJE

Payment record

Executed20.01.2014
Registered20.01.2014
Invoice810140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 23,801
Amount23,801 lekë
Invoice description1014049 Kom Shqip bires energji kon nr c-200831, c-16001 fat dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2014 Sherbimi per ceshtjet e biresimeve (3535) ALBANIAN MOBILE COMMUNICATION 4,000
18.03.2014 Sherbimi per ceshtjet e biresimeve (3535) BANKA E TIRANES 5,000