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940,016 lekë

Mini Bashkia 10 (3535)CEZ SHPERNDARJE

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice21221011352013
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount940,016 lekë
Invoice description2101135 Min Bashk Nr 10 Lik energji kontr H 103223/c41272/h46398 c14267,h53461,c3002 tetor 13,c44593 muaji nentor 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Mini Bashkia 10 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 445,400