Home› Treasury Transactions

161,000 lekë

Reparti Ushtarak nr.4400 Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice9910171202014
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 161,000
Amount161,000 lekë
Invoice description1017120 602-REP 8001 energji,kontrate S429900,fat dt 13.02.2014,07.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2014 Reparti Ushtarak nr.4400 Tirane (3535) SAIMIR BREGU 25,500