Home› Treasury Transactions

2,032 lekë

Zyra e Punes Peqin (0827) → CEZ SHPERNDARJE

Payment record

Executed15.08.2012
Registered15.08.2012
Invoice6410250272012
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category —
Amount2,032 lekë
Invoice description1025027 Energji nga Zyra Punes Peqin per muajin korrik 2012 kontrat F163261 Nr fat 128299334 14.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Zyra e Punes Peqin (0827) AHMET MANEHASA 22,500