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34,710 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice4210170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount34,710 lekë
Invoice description1017051 602-REP 4001 energji Berat,kontrate A15170,B41078,B41081,B41079,fat Shtator-Tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
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20.03.2013 Reparti Ushtarak Nr.4300 Tirane (3535) ARANIT BANAJ 479,300