Home› Treasury Transactions

10,516 lekë

Dega e rezervave Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice4310160612012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount10,516 lekë
Invoice description1016093 1016061 1016093 DR.RAJ.REZERVAVE ENERGJI MARS 2012NR KONTR A000939

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. 8,654