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11,957 lekë

Aparati Ministrise se Puneve te Jashtme (3535)CEZ SHPERNDARJE

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice22310150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount11,957 lekë
Invoice description1015001 602-MIN E JASHTME ENERGJI KONT A090498 FAT 115034500 DT 08.02.12+116258483 DT 09.03.12+117139275 DT 06.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA E PERGJITHSHME E GREQISE 461,932