Home› Treasury Transactions

623,677 lekë

Administrata Kopshte Cerdhe (3535) → CEZ SHPERNDARJE

Payment record

Executed13.08.2012
Registered13.08.2012
Invoice16921010542012
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount623,677 lekë
Invoice description2101054 Qend Ekon Zhvill Fem. lik energji korrik 2012 permbledhese korrik 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Administrata Kopshte Cerdhe (3535) ALBTELEKOM SH.A. 117,255