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387,718 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → CEZ SHPERNDARJE

Payment record

Executed27.09.2012
Registered25.09.2012
Invoice16310140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount387,718 lekë
Invoice description1014048 602 Drejt.Pergjith.Burgjeve ENERGJI KON nr n-404157 fat gusht 2012 burrel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Drejtoria e Pergjithshme e burgjeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 11,350