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189,601 lekë

Agjensia Telegrafike Shqiptare (3535) → CEZ SHPERNDARJE

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice17710310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount189,601 lekë
Invoice description1031001 A-T-Sh-ja energji shkurt 12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2013 Agjensia Telegrafike Shqiptare (3535) BAILIFF SERVICES ALBANIA 10,000
25.09.2013 Agjensia Telegrafike Shqiptare (3535) RAIFFEISEN BANK SH.A 50,000