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17,925 lekë

Drejtoria Arsimore qytetit Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered05.07.2013
Invoice18510110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount17,925 lekë
Invoice description1011035 602 Dr.ars.qytet energji fat 140259242,qershor 2013,kon a107835

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2012 Drejtoria Arsimore qytetit Tirane (3535) POSTA SHQIPTARE SH.A 1,170