Home› Treasury Transactions

340 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → CEZ SHPERNDARJE

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice14110150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1015001 MINISTRIA E PUNEVE TE JASHTME PAG ENERGJIE KOD KL. TR2A110037053878 FT.NR.607350631 DT.13.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 660,337