Home Treasury Transactions

33,870 lekë

Drejtoria e Pyjeve Kukes (1818)CEZ SHPERNDARJE

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice4210260152012
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryCEZ SHPERNDARJE
BranchKukes
Category
Amount33,870 lekë
Invoice description1026015 shp energjie muaji shtator - tetor - dhjetor 2011 Drej. sherbimit Pyjor Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Drejtoria e Pyjeve Kukes (1818) DEGA E TATIMEVE E TAKSAVE 27,167