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340 lekë

Aparati Ministrise se Puneve te Jashtme (3535)CEZ SHPERNDARJE

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice21210150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1015001 MIN E JASHTME ENERGJI FAT 610760263 DT 12.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA POLAKE 319,871