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86,788 lekë

Aparati Ministrise Arsimit e Shkences (3535)CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered13.04.2012
Invoice19610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount86,788 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES ENERGJI ELEKTRIKE FAT nr 115969133 mars 2012 kodi klientit tr 1c110110045053

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the invoice number repeats within an institution
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16.05.2013 Aparati Ministrise Arsimit e Shkences (3535) SHOQERIA PERMBARIMORE JUSTITIA 20,000