Home› Treasury Transactions

96,868 lekë

Aparati Ministrise Arsimit e Shkences (3535) → CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice8610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount96,868 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES energji elektrike fat JANAR 2012 kontrtae C110110045053

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 42,323