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512,804 lekë

Mini Bashkia 1 (3535)CEZ SHPERNDARJE

Payment record

Executed27.09.2012
Registered26.09.2012
Invoice14921011412012
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount512,804 lekë
Invoice description2101141 602- Mini Bashk 1 ENERGJI KONT T8165+T 89030 T91740+T89577

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Mini Bashkia 1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 528,590