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1,189,486 lekë

Aparati Ministrise se Shendetesise (3535) → CEZ SHPERNDARJE

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice9310130012013
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount1,189,486 lekë
Invoice description1013001 602,MINISTRIA SHENDETESISE,energji,shkrese lik 400 d 23/1/13,fat 130069119 d 6/9/12,132210140 d 5/11/12,133238027 d 4/12/12,134271811 d 10/1/13,135323417 d 4/2/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Aparati Ministrise se Shendetesise (3535) ALPA 500,001