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150,141 lekë

Klinika Stomatologjike Universitare Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice2010130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount150,141 lekë
Invoice description1013053 602 KLINIKA STOMATOLOGJIKE UNIVERSITARE energji kontr P75563 nr kl Tr2P0201733075563

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Njesia e transportit mjeksesor me helikoptere (3535) Sektori i tatimeve te tjera 95,870