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23,720 lekë

Drejtoria e SHIK Elbasan (0808)CEZ SHPERNDARJE

Payment record

Executed13.09.2012
Registered12.09.2012
Invoice9510180082012
InstitutionDrejtoria e SHIK Elbasan (0808) 1018008
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category
Amount23,720 lekë
Invoice description1018008 Drejtoria shish energji kont A020045

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Drejtoria e SHIK Elbasan (0808) ALBTELEKOM SH.A. 5,798