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1,341,280 lekë

Aparati i Keshillit te Ministrave (3535)CEZ SHPERNDARJE

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice4010030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount1,341,280 lekë
Invoice description1003001 602 KM energji janar 2012,kon.b-110037,02.02.2012,s114952810

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A 61,530
23.02.2012 Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 22,700