Home Treasury Transactions

145,847 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)CEZ SHPERNDARJE

Payment record

Executed21.02.2014
Registered21.02.2014
Invoice1810940262014
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 145,847
Amount145,847 lekë
Invoice description1094016 0000000 1094026 AQTN energji muaji janar 2014 fat dt.13.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2014 Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE 145,847