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770,468 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)CEZ SHPERNDARJE

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice11210120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount770,468 lekë
Invoice description1012001 602 M.T.K.R.S Shpenzime Energji. mars 2012 nr kont.C 53900