Home› Treasury Transactions

17,619 lekë

Bashkia Prenjas (0821) → CEZ SHPERNDARJE

Payment record

Executed30.10.2012
Registered30.10.2012
Invoice41121530012012
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category —
Amount17,619 lekë
Invoice description2153001 B.PRRENJAS LIK SHPENZIM ENERGJIE SPORTI NR KONT 100632I

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2012 Bashkia Prenjas (0821) INSIDE COMPUTER SYSTEM 43,000