Home› Treasury Transactions

9,172 lekë

Reparti i Sig.Brendsh.Ceremonial (3535) → CEZ SHPERNDARJE

Payment record

Executed19.06.2012
Registered19.06.2012
Invoice591060782012
InstitutionReparti i Sig.Brendsh.Ceremonial (3535) 1016078
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount9,172 lekë
Invoice description1016078 602 Rep.Sig.Bren.Cerom energji elektrike maj 2012 nr kont A 107839

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Reparti i Sig.Brendsh.Ceremonial (3535) BEDRI BYLYKU 34,300