Home› Treasury Transactions

10,920 lekë

Nd-ja Komunale Plazh (0707) → CEZ SHPERNDARJE

Payment record

Executed21.02.2014
Registered20.02.2014
Invoice2421070152014
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Unspecified 10,920
Amount10,920 lekë
Invoice description2107015 0707 KOMUNALE PLAZH 2107015 LIK FAT dhjetor 2013, janar 2014 KONTRATA A 18322

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2014 Nd-ja Komunale Plazh (0707) KASTRATI SHA 4,000,000