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222,173 lekë

Agjensia Telegrafike Shqiptare (3535) → CEZ SHPERNDARJE

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice4210310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 222,173
Amount222,173 lekë
Invoice description1031001 0000000 ATSH-ja energji nr A110033 A110034

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 3,593,263
03.03.2014 Agjensia Telegrafike Shqiptare (3535) RAIFFEISEN BANK SH.A 25,000