Home› Treasury Transactions

467,920 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → CEZ SHPERNDARJE

Payment record

Executed22.04.2014
Registered22.04.2014
Invoice8010150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 467,920
Amount467,920 lekë
Invoice description1015001 MIN E JASHTME ENERGJI MUAJI MARS 14,KOD KLIENTI TR 2A 0100 3420 0848,FAT NR 609683533 DT 12.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA POLAKE 579,496