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33,532 lekë

Prefektura e qarkut Vlore (3737)CEZ SHPERNDARJE

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice70 1016074 2014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category Elektricitet 33,532
Amount33,532 lekë
Invoice description1016074 PREFEKTURA FAT NR 609399589 DT 01.04.2014 FAT NR 608870558 DT 23.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Prefektura e qarkut Vlore (3737) BANKA E TIRANES 23,898