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129,074 lekë

Klinika Stomatologjike Universitare Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed23.04.2012
Registered23.04.2012
Invoice3410130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount129,074 lekë
Invoice description1013053 602 KLINIKA STOMATOLOGJIKE UNIVERSITARE energji mars 2012 nr kontr P 75563

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Njesia e transportit mjeksesor me helikoptere (3535) INTERALBANIAN 214,630