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23,267 lekë

Zyra per te Drejten e autorit (3535)CEZ SHPERNDARJE

Payment record

Executed14.10.2013
Registered02.10.2013
Invoice11310120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount23,267 lekë
Invoice description1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime energji elektrike lik fature 143055907 periudha dt 23.07.13-26.08.13 kod klienti TR1C040108627329kontr C-627329

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the invoice number repeats within an institution
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03.10.2014 Zyra per te Drejten e autorit (3535) EAGLE MOBILE 2,700