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542,481 lekë

Mini Bashkia 9 (3535)CEZ SHPERNDARJE

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice44/21011432012
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount542,481 lekë
Invoice description2101143 602 Min.bashkia 9- energjia ,tetor shtator 2011 kont.nr. 10371,101185,44100,157687,45803,7239,45804,242466,192467,10368,10371,101185,44100,157687,45803,7239.45804,242466,192467,10368 nr.fat.192467