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26,845 lekë

Reparti Ushtarak nr.6670 Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice13310171222012
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount26,845 lekë
Invoice description1017122 602,REP 6670,ENERGJI,KONTRATE A 015239,FAT 114896973

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Reparti Ushtarak nr.6670 Tirane (3535) C O L O M B O 97,500