Home› Treasury Transactions

167,634 lekë

Bashkia Shijak (0707) → CEZ SHPERNDARJE

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice13121080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount167,634 lekë
Invoice description2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ ENERGJI MUAJI MARS PER KONTRATAT 52770,53121,51710,53098,52778,50948,51056,51057,52706,519

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2012 Bashkia Shijak (0707) BANKA CREDINS 4,206,700