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6,206 lekë

Drejtoria e Pergjithshme e Permbarimit (3535) → CEZ SHPERNDARJE

Payment record

Executed17.08.2012
Registered16.08.2012
Invoice11610140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount6,206 lekë
Invoice description1014047 602-Drejt.Permbarimit Shpenzime energji permb fat prill-korrik 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Drejtoria e Pergjithshme e Permbarimit (3535) ERMIR SH.P.K. 40,700