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17,604 lekë

Drejtoria Rajonale AKU Elbasan (0808)CEZ SHPERNDARJE

Payment record

Executed15.05.2013
Registered11.05.2013
Invoice5510051222013
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category
Amount17,604 lekë
Invoice description1005122 Energji kontrata A024819 Drejtoria AKU Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2013 Drejtoria Rajonale AKU Elbasan (0808) MANJOLA SARJA 44,000