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598,244 lekë

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

Payment record

Executed18.06.2012
Registered14.06.2012
Invoice158.. 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount598,244 lekë
Invoice description1012001 602 M.T.K.R.S shpenzime energjie ft nr 118080930 dt 01.05.12kodi TRIC110018053900