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638,859 lekë

Aparati Ministrise se Puneve te Jashtme (3535)CEZ SHPERNDARJE

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice9310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount638,859 lekë
Invoice description1015001 600+602-MIN E JASHTME energji janar2013,f135323682,04.2.2013,kon.a200848

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) ALBASE 36,000
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 140,587