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159,433 lekë

Agjensia Telegrafike Shqiptare (3535) → CEZ SHPERNDARJE

Payment record

Executed21.05.2012
Registered21.05.2012
Invoice13010310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount159,433 lekë
Invoice description1031001 602 ATSH ENERGJI KON NR A110033 FAT PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE 18,931