Home› Treasury Transactions

111,866 lekë

Nd-ja Pastrim Gjelbrimit (0603) → CEZ SHPERNDARJE

Payment record

Executed16.10.2012
Registered16.10.2012
Invoice7021030032012
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount111,866 lekë
Invoice description2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Shtator 2012 per kontratat nr. B023944; B28030; B028031; B22404; B23702; B-22860;

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2012 Nd-ja Pastrim Gjelbrimit (0603) SHKELZEN DAÇI 128,000