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149,288 lekë

Komuna Zejmen (2020)CEZ SHPERNDARJE

Payment record

Executed08.06.2012
Registered07.06.2012
Invoice6825700012012
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category
Amount149,288 lekë
Invoice description2570001 KOMUNA ZEJMEN LEZHE PAG FAT PRILL 2012 PER KONTR D25551,D23763.D17422,D17422,D17419D 25554,D25559,D25558,D17420,D17423,D25560DHE

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the invoice number repeats within an institution
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19.06.2012 Komuna Zejmen (2020) ALBAVIA SHPK TIRANE 950,000