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159,558 lekë

Agjensia Telegrafike Shqiptare (3535) → CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice10110310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount159,558 lekë
Invoice description1031001 602 ATSH ENERGJI KON NR A110033,A110034 FAT MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2012 Agjensia Telegrafike Shqiptare (3535) IN CO 225,024