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225,770 lekë

Agjensia Telegrafike Shqiptare (3535)CEZ SHPERNDARJE

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice18110310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount225,770 lekë
Invoice description1031001 602 ATSH ENERGJI KON NR A110033 FAT KORRIK 2012