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154,675 lekë

Bordi i Kullimit Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice4810050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount154,675 lekë
Invoice description1005079 602 bordi kullimit energji kond008488,f115789034

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Bordi i Kullimit Tirane (3535) DERMYSHI-3 186,000