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1,392,012 lekë

Reparti Ushtarak Nr.1204 Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed20.03.2012
Registered02.03.2012
Invoice1310170982012
InstitutionReparti Ushtarak Nr.1204 Tirane (3535) X-1244
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount1,392,012 lekë
Invoice description1017098 602,rep 1050,energji,kontr k449186,fat 112697599,113851676,114937345

Others with the same invoice number

the invoice number repeats within an institution
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20.02.2012 Reparti Ushtarak Nr.1204 Tirane (3535) RAIFFEISEN BANK SH.A 6,804,000