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125,754 lekë

Agjensia Telegrafike Shqiptare (3535) → CEZ SHPERNDARJE

Payment record

Executed16.11.2012
Registered15.11.2012
Invoice23310310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount125,754 lekë
Invoice description1031001 602 ATSH energji tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION 39,072