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11,053 lekë

Dega e rezervave Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed11.11.2013
Registered11.11.2013
Invoice6710160922012
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount11,053 lekë
Invoice description1016092 Dega.Rezerva.Tirane energji f qershor 13 k 431088

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Dega e rezervave Tirane (3535) RAIFFEISEN BANK SH.A 55,500