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325,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice15110170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount325,000 lekë
Invoice description1017051 602,REP 4300,ENERGJI,KONTR S429893,S 427441,FAT 115826738,115843509 SHKURT 2012

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the invoice number repeats within an institution
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02.05.2012 Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A 1,334,597