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572,067 Albanian lekë

Aparati Ministrise se Puneve te Jashtme (3535)CEZ SHPERNDARJE

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice22610150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount572,067 Albanian lekë
Invoice description1015001 602 MIN E JASHTME ENERGJI,KONTR A200848,FAT 1364 00641 D 14/3/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) PANORAMA GROUP 33,000
11.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA MAQEDONASE 122,649
29.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) SINTEZA CO 38,440
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 542,055