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996,304 lekë

Aparati i Keshillit te Ministrave (3535)CEZ SHPERNDARJE

Payment record

Executed20.08.2013
Registered15.08.2013
Invoice24810030012013
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount996,304 lekë
Invoice description1003001 shpenz.energjie korrik 2013,Kontr.B-207591,fat.11.8.2013,nr.142062064,Kontr.B-110039,fat.dt.3.8.2013,nr.141605772,kontr.B-207590,fat dt.11.8.2013,nr.14262063,Kontr.B-110037,fat dt.3.8.2013 nr.141583697

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Aparati i Keshillit te Ministrave (3535) MIREMANUSHA 122,670