Home› Treasury Transactions

4,350 lekë

Bashkia Mamuras (2019) → CEZ SHPERNDARJE

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice11521620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category Elektricitet 4,350
Amount4,350 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR NR KONT E094786 NR FT 607352668 DT 13.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Bashkia Mamuras (2019) ALBTELEKOM SH.A. 1,920