Home› Treasury Transactions

96,364 lekë

Arkivi Qendror teknik i ndertimit (3535) → CEZ SHPERNDARJE

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice11110060452012
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount96,364 lekë
Invoice description1006045 AQTN energji elektrike gusht 2012 kont O22961

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE 96,364