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409,448 lekë

Reparti Ushtarak Nr.3006 Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed31.07.2013
Registered09.07.2013
Invoice3310170412013
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) X-1612
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount409,448 lekë
Invoice description1017041 REP 3006 ENERGJI KON NR M-435606 FAT MAJ -QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2013 Reparti Ushtarak Nr.3006 Tirane (3535) RAIFFEISEN BANK SH.A 4,000,932