Home› Treasury Transactions

42,721 lekë

Drejtoria e SHIK Sarande (3731) → CEZ SHPERNDARJE

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice4510260402012
InstitutionDrejtoria e SHIK Sarande (3731) 1018015
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category —
Amount42,721 lekë
Invoice description1018015 SHIKU PER CEZIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2012 Nderrmarrja e Midhjeve Sarande (3731) EAGLE MOBILE 1,669