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3,292 lekë

Zyra e Punes Kolonje (1514)CEZ SHPERNDARJE

Payment record

Executed10.12.2012
Registered08.12.2012
Invoice8810250142012
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryCEZ SHPERNDARJE
BranchKolonje
Category
Amount3,292 lekë
Invoice description1025014 1025014ZYRA E PUNES KOLONJE ELEKTRICITET MUAJI NENTOR 2012.KONTRATA E-108060

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the invoice number repeats within an institution
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17.12.2012 Zyra e Punes Kolonje (1514) ALPHA BANK -- ALBANIA 6,850