Home Treasury Transactions

425,611 lekë

Aparati Ministrise se Puneve te Jashtme (3535)CEZ SHPERNDARJE

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice18710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 425,611
Amount425,611 lekë
Invoice description1015001 MIN E JASHTME energji prill 2014,kodi klientit TR2A010034200848,fat nr 601759906 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) QENDRA"CREATIVE BIZNES SOLUTION" 168,895