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60,782 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535)CEZ SHPERNDARJE

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice22110060792014
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 60,782
Amount60,782 lekë
Invoice description1006079 Drejt.Raj.Qendror energji SHKURT 2014 Kontrate F 128391

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Drejtoria e Rajonit Qendror (Tirane) (3535) RAIFFEISEN BANK SH.A 36,742