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13,339 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → CEZ SHPERNDARJE

Payment record

Executed29.04.2014
Registered29.04.2014
Invoice5810130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 13,339
Amount13,339 lekë
Invoice description1013058 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,energji,kontr C132799,FAT 602094609 D 28/9/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Njesia e transportit mjeksesor me helikoptere (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 9,120