Home› Treasury Transactions

204,033 lekë

Arkivi Qendror teknik i ndertimit (3535) → CEZ SHPERNDARJE

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice10610060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount204,033 lekë
Invoice description1006045 602-AQTN Energji gusht-shtator-tetor 2013 kontrate O22961

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2013 Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 3,180