Home› Treasury Transactions

2,728,517 lekë

Nd-ja Pastrim Gjelbrimit (1515) → CEZ SHPERNDARJE

Payment record

Executed16.08.2013
Registered15.08.2013
Invoice4721220062013
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category —
Amount2,728,517 lekë
Invoice description2122006 PAGESE ENERGJIE QERSHOR KORIK NR KLIENTI KR0a060431028925.KR0a06024802926.KR0a060008028997.kr0a06000951222709.kr0a060421122710.kr0a06001122708.kr0a060021121813 nd sherbimeve publike KORCE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME 105,816