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9,491 lekë

Garda e Republike Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice438 10160042012
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount9,491 lekë
Invoice description1016004 Garda Republikes (diference) energji elektrike shtator 2012 kont A49418,A49419

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Garda e Republike Tirane (3535) CEZ SHPERNDARJE 9,491