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9,491 lekë

Garda e Republike Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed07.12.2012
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

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Garda e Republike Tirane (3535) CEZ SHPERNDARJE 9,491