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1,395,590 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → CEZ SHPERNDARJE

Payment record

Executed27.09.2012
Registered25.09.2012
Invoice16710140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount1,395,590 lekë
Invoice description1014048 602 Drejt.Pergjith.Burgjeve ENERGJI KON nr d-017484 fat gusht 2012 lezhe

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Drejtoria e Pergjithshme e burgjeve (3535) ALBTELEKOM SH.A. 109,807