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334,661 lekë

Mini Bashkia 11 (3535)CEZ SHPERNDARJE

Payment record

Executed23.10.2013
Registered22.10.2013
Invoice16421011382013
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount334,661 lekë
Invoice description2101138 Min Bashk Nr 11 - Lik energji kontr F104619/225594/104299/128395/232779/240327/53909/55696/179340/1777335/191055/257508

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2013 Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE 667,615