Home› Treasury Transactions

4,334 lekë

Zyra e Punes Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed16.06.2014
Registered13.06.2014
Invoice7010250222014
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category Elektricitet 4,334
Amount4,334 lekë
Invoice description1025022 Zyra e Punes Lu energji lik.fat.611630863 dt.27.04.2014-26.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Zyra e Punes Lushnje (0922) ALBTELEKOM SH.A. 8,062