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233,380 lekë

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

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice3051012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount233,380 lekë
Invoice description1012001 M.T.K.R.S lik,shpenzimeenergji elektrike, gusht ft 13151786 dt 27.09.12, kod tr1c030108053900