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183 lekë

Aparati Ministrise se Puneve te Jashtme (3535)CEZ SHPERNDARJE

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice18610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 183
Amount183 lekë
Invoice description1015001 MIN E JASHTME energji prill 2014,kodi klientit TR2A010034090498,fat nr 610759905 dt 12.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) "AAC - LUSHNJA"(L32522591O) 401,809