Home› Treasury Transactions

21,604 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → CEZ SHPERNDARJE

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice4610111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 21,604
Amount21,604 lekë
Invoice description1011160 QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK energji korrik 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIA MOTOR COMPANY 3,350
03.07.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA 1,006,631