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35,712 lekë

Dega e Thesarit Kukes (1818)CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2010100582012
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryCEZ SHPERNDARJE
BranchKukes
Category
Amount35,712 lekë
Invoice description1010018 shp energji muaji janar 2012 Dega Thesarit Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Drejtoria Rajonale Tatimore Kukes (1818) ALBTELEKOM SH.A. 9,559