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8,500 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice3610170372013
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount8,500 lekë
Invoice description1017037 REP 3001 energji kon nr s-425655 fat dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2013 Reparti Ushtarak Nr.3001 Tirane (3535) SHKURTE GJONGECAJ 180,000