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16,900 lekë

Qendra Komunitare Shkoze (3535)CEZ SHPERNDARJE

Payment record

Executed11.09.2014
Registered11.09.2014
Invoice2021011652014
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 16,900
Amount16,900 lekë
Invoice description2101165 Qendra kom Shkoze lik energji kotn 610763911 dt 12.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2014 Qendra Komunitare Shkoze (3535) BANKA KOMBETARE TREGTARE 778,902