Home› Treasury Transactions

129,426 lekë

Administrata Qendrore ShSSH (3535) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice6710250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount129,426 lekë
Invoice description1025097 602 SHERB SOC SHTET EN EL JANAR 2012 FAT 115141577 DT 9.03.2012 KONTR C54070

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Administrata Qendrore ShSSH (3535) BANKA CREDINS 30,000