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4,837 lekë

Drejtoria Arsimore rrethit Tirane (3535)CEZ SHPERNDARJE

Payment record

Executed18.10.2013
Registered16.10.2013
Invoice18810110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount4,837 lekë
Invoice description1011036 602 Dr.a.Qarkut enrgji shtator konP107508,shtator2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Drejtoria Arsimore rrethit Tirane (3535) ALBTELEKOM SH.A. 50,790