Home› Treasury Transactions

300,000 lekë

Agjensia e Sherbimeve te Sportit (3535) → CEZ SHPERNDARJE

Payment record

Executed10.05.2013
Registered08.05.2013
Invoice4710120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount300,000 lekë
Invoice description1012026 1012026,agjensia sherb sportit, lik energji elektrike, shtator - tetor 2012, kod TR1B030111112079, nr fature 132287883, 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2013 Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A 585,450