Home› Treasury Transactions

9,256 lekë

Dega e Thesarit Bulqize (0603) → CEZ SHPERNDARJE

Payment record

Executed26.08.2013
Registered06.08.2013
Invoice5310100032013
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount9,256 lekë
Invoice description1010003 Thesari Bulqize(1010003) likujdim elektricitet Korrik 2013 per kontraten nr. B23047 dhe faturen Tat. 141264162.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2013 Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE 9,256