Home› Treasury Transactions

7,912 lekë

Drejtoria e Pyjeve Sarande (3731) → CEZ SHPERNDARJE

Payment record

Executed22.05.2013
Registered17.05.2013
Invoice4110260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category —
Amount7,912 lekë
Invoice description1026024 SHP ENERGJIE NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2013 Drejtoria e Pyjeve Sarande (3731) EAGLE MOBILE 16,766