Home Treasury Transactions

8,264 lekë

Zyra Punesimit Vlore (3737)Cielo Consultancy

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice17410102112020
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryCielo Consultancy
BranchVlore
Category Elektricitet 8,264
Amount8,264 lekë
Invoice descriptionELEKTRICITET, FAT.NR.1524, DT.14012020, SERIA 77695157, ZYRA E PUNES 1010211

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2020 Zyra Punesimit Vlore (3737) BANKA E TIRANES 1,352,451