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652,505 lekë

ASHR Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice5810130022014
InstitutionASHR Tirane (3535) 1013002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 652,505
Amount652,505 lekë
Invoice description1013002 602,ASHR,ENERGJI KONT A106584,B26600,P143495,B106854,E105055,G140682,H29899,A147875,G193087,P251280 DT 28.02.2014

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 ASHR Tirane (3535) Sektori i tatimeve te tjera 25,100