Home› Treasury Transactions

40,520 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice4010170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount40,520 lekë
Invoice description1017051 602-REP 4001 energji,kontrate A112197,A112193,fat Nentor-Dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2013 Reparti Ushtarak Nr.4300 Tirane (3535) K O A N 2,367,034