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280,400 lekë

Instituti shendetit publik Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice5591013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount280,400 lekë
Invoice description1013048 602 ISHP energji likuj pjesor kont p72294,72295

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Instituti shendetit publik Tirane (3535) THEREPELI SEKURITY 287,000