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15,675 lekë

Drejtoria e Pyjeve Mirdite (2026)CEZ SHPERNDARJE

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice3210260202012
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryCEZ SHPERNDARJE
BranchMirdite
Category
Amount15,675 lekë
Invoice description1026020 pyjore per energji D070013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Drejtoria e Pyjeve Mirdite (2026) RAIFFEISEN BANK SH.A 721,971
11.04.2012 Drejtoria e Pyjeve Mirdite (2026) PAULIN DEDA (K98408501K) 64,700