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7,389 lekë

Drejtoria e Pyjeve Malesi e Madhe (3323)CEZ SHPERNDARJE

Payment record

Executed07.12.2012
Registered03.12.2012
Invoice12010260332012
InstitutionDrejtoria e Pyjeve Malesi e Madhe (3323) 1026033
BeneficiaryCEZ SHPERNDARJE
BranchM.Madhe
Category
Amount7,389 lekë
Invoice description1026033 Drej.sherb.pyjor ( en.elek. maj-qersh.-gusht, 2012 ) kontrate nr.E071092

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Drejtoria e Pyjeve Malesi e Madhe (3323) CEZ SHPERNDARJE 7,389