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581,312 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → CEZ SHPERNDARJE

Payment record

Executed27.09.2012
Registered25.09.2012
Invoice16110140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount581,312 lekë
Invoice description1014048 602 Drejt.Pergjith.Burgjeve ENERGJI KON nr c-54307 ,c-210533 fat gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Drejtoria e Pergjithshme e burgjeve (3535) PRIMO COMMUNICATIONS 39,000