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222,717 lekë

Agjensia Telegrafike Shqiptare (3535) → CEZ SHPERNDARJE

Payment record

Executed12.02.2014
Registered11.02.2014
Invoice2510310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 222,717
Amount222,717 lekë
Invoice description1031001 ATSH-ja energji janar 2014 A110033;110034

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2014 Agjensia Telegrafike Shqiptare (3535) SHOQERIA PERMBARIMORE JUSTITIA 20,000