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74,721 lekë

Mini Bashkia 1 (3535)CEZ SHPERNDARJE

Payment record

Executed26.08.2014
Registered25.08.2014
Invoice19221011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 74,721
Amount74,721 lekë
Invoice description2101141 MINI BASHKIA 1 ENERGJI FAT 28.07.2014 kontr T 90252,89578,10021,08165,91739

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2014 Mini Bashkia 1 (3535) PC STORE 14,400