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136,868 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → CEZ SHPERNDARJE

Payment record

Executed31.07.2013
Registered11.07.2013
Invoice20810140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount136,868 lekë
Invoice description1014048 DREJTORIA PERGJITHSHME BURGJEVE, energji kon a-112080 fat qershor 2013 140573342

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2013 Drejtoria e Pergjithshme e burgjeve (3535) INCOMED 420,035