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41,680 lekë

Reparti Ushtarak Nr.6665 Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice4010170802014
InstitutionReparti Ushtarak Nr.6665 Tirane (3535) 1017080
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 41,680
Amount41,680 lekë
Invoice description1017080 ISPMB energji fat.qershor 14 dt 1.7.14 kontrata A113837

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2014 Reparti Ushtarak Nr.6665 Tirane (3535) RAIFFEISEN BANK SH.A 781,413