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33,045 lekë

Qarku Kukes (1818)CEZ SHPERNDARJE

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice4620180012013
InstitutionQarku Kukes (1818) 2018001
BeneficiaryCEZ SHPERNDARJE
BranchKukes
Category
Amount33,045 lekë
Invoice description2018001 energji K-137679 seri 13389538 Qarku Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2013 Qarku Kukes (1818) ND. UJESJELLESIT 3,456