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3,000,000 lekë

Qendra Kombetare e Regjistrimit (3535)CEZ SHPERNDARJE

Payment record

Executed06.12.2012
Registered06.12.2012
Invoice18110040932012
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount3,000,000 lekë
Invoice description1004093 qendra kombetare regjistrimit.energji elektrike kont nr B110043 akt marveshje nr 18414 28.10.12 ft 126900981 7.6.12 pagese e pjeseshme

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Qendra Kombetare e Regjistrimit (3535) DHIMITER VASI/1 37,800