Home› Treasury Transactions

99,489 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → CEZ SHPERNDARJE

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice4610250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 99,489
Amount99,489 lekë
Invoice description1025038 DRFPPNR.12025038 E. ELEKTRIKE fat 12.8.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) ALBENS PUMO 8,060