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15,329 lekë

Garda e Republike Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice29610160042012
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount15,329 lekë
Invoice description1016004 Garda Republikes energji elektrike korrik kodi M437137

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2012 Garda e Republike Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 323,190