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790 lekë

Aparati Ministrise se Puneve te Jashtme (3535)CEZ SHPERNDARJE

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice2010150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 790
Amount790 lekë
Invoice description1015001 MIN E JASHTME energji kont TR2A010034090498 FAT 6046436789 DT 12.12.13

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the invoice number repeats within an institution
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30.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA BULLGARE 741,456