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603,882 lekë

Mini Bashkia 4 (3535)CEZ SHPERNDARJE

Payment record

Executed24.03.2014
Registered24.03.2014
Invoice3321011342014
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 603,882
Amount603,882 lekë
Invoice description2101134 Min Bashkia 4 energjia shkurt 2013 ,fat.608151043608150678,608513041,608151046,60851517,608513380,608517293,608150,608517243,607822852

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Mini Bashkia 4 (3535) BANKA E TIRANES 16,285,325