Home› Treasury Transactions

84,141 lekë

Enti i Turizmit (3535) → CEZ SHPERNDARJE

Payment record

Executed18.10.2013
Registered17.10.2013
Invoice11810120592013
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount84,141 lekë
Invoice description1012059 AGJENCIA KOMBETARE TURIZMIT energji shkurt-gusht-shtator, 2013 kontTR1 c030108255546

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Enti i Turizmit (3535) ALES 35,800