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17,790 lekë

Zyra Arsimore Delvinë (3704)CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered27.03.2012
Invoice5610111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryCEZ SHPERNDARJE
BranchDelvine
Category
Amount17,790 lekë
Invoice description1011132 Arsimi lik.energji elektrike periudha 19.01.2012 deri 17.02.2012 me numer kontrate C-062152

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2012 Zyra Arsimore Delvinë (3704) DEGA TATIME DELVINE 95,643