Home› Treasury Transactions

140,197 lekë

Agjensia Telegrafike Shqiptare (3535) → CEZ SHPERNDARJE

Payment record

Executed18.10.2012
Registered18.10.2012
Invoice21510310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount140,197 lekë
Invoice description1031001 602 ATSH energji shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2012 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 10,000