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688 Albanian lekë

Drejtoria e Arkivave Shtetit (3535)CEZ SHPERNDARJE

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice76610200012013
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount688 Albanian lekë
Invoice description1020001 602 D. P. ARKIVAVE E. ELEKTRIKE M NENTOR KUKES KONT 1700020137712

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A 1,020