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419 lekë

Drejtoria e Pergjitheshme e Policise se Ndertimit (3535)CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered27.03.2012
Invoice12510060322012
InstitutionDrejtoria e Pergjitheshme e Policise se Ndertimit (3535) X-313
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount419 lekë
Invoice description1006032 602 INUK energji elektrike janar 2012 Shkoder nr kont SH2A010118030127

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) Sektori i tatimeve te tjera 16,500