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155 lekë

Aparati Ministrise se Puneve te Jashtme (3535)CEZ SHPERNDARJE

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice13910150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 155
Amount155 lekë
Invoice description1015001 MINISTRIA E PUNEVE TE JASHTME PAGESE ENERGJI KOD KL TR 2A010034090498 FT.NR.607350294 DT.13.02.2014 JANAR 2014

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the invoice number repeats within an institution
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08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ITALIANE 3,471,997