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26,001 lekë

Qendra Ekonomike Kultures-Muzeu (1111)CEZ SHPERNDARJE

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice5721150052014
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category Elektricitet 26,001
Amount26,001 lekë
Invoice description2115005 Q.EKONOMIKE KULTURES , ENERGJI ELEKTRIKE JANAR-DHJETOR 2011,2012.2013,JANAR PRILL 2014 KODI I KLIENTIT GJ1L010038045349

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the invoice number repeats within an institution
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30.06.2014 Qendra Ekonomike Kultures-Muzeu (1111) ZEKA 168,720