Home› Treasury Transactions

152,589 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → CEZ SHPERNDARJE

Payment record

Executed25.10.2013
Registered24.10.2013
Invoice14510061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount152,589 lekë
Invoice description1006118 602 Zyra Qend.Aluiznit energji,kontrate D 54779,fat shtator 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INTESA SANPAOLO BANK ALBANIA 114,445