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87,404 lekë

Mini Bashkia 11 (3535)CEZ SHPERNDARJE

Payment record

Executed04.12.2012
Registered03.12.2012
Invoice222 2101138 2012
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount87,404 lekë
Invoice description2101138 Min Bashk Nr 11 - lik energji kontr F191055/128395/232779/240327/55696/257508/104299/232779/240327/104619/225594/104299/128395/53909/55696/179340/257508/korrik gusht shtator tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Mini Bashkia 11 (3535) CEZ SHPERNDARJE 87,404