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2,452 lekë

Zyra Arsimore Delvinë (3704)CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered20.11.2012
Invoice23110111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryCEZ SHPERNDARJE
BranchDelvine
Category
Amount2,452 lekë
Invoice description1011132 Arsimi lik.energji me numer kontrate C-062152 periudha 17.09.2012 deri 18.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA 1,716,380