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384,737 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → CEZ SHPERNDARJE

Payment record

Executed28.05.2012
Registered25.05.2012
Invoice9410140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount384,737 lekë
Invoice description1014048 602 Drejt.pergjith.Burgjeve energji kontrate A112080 fat. dt.27.03.12 fat. dt.01.05.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Drejtoria e Pergjithshme e burgjeve (3535) PRIMO COMMUNICATIONS 39,000