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102,126 lekë

Laboratori i barnave (3535) → CEZ SHPERNDARJE

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice7310130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 102,126
Amount102,126 lekë
Invoice description1013056 602,QENDRA KOMB KONTROLLIT BARNAVE,energji,kontr L64663,FAT 609685997 D 12/5/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Laboratori i barnave (3535) CULLHAJ SH. R. S. F 369,240