Home› Treasury Transactions

50,182 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → CEZ SHPERNDARJE

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice3310160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount50,182 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Kultura & Sporti (Sht.Pushimit Dr.) (0707) POSTA SHQIPTARE SH.A 3,744