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40,333 lekë

Sherbimi per ceshtjet e biresimeve (3535) → CEZ SHPERNDARJE

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice3010140492012
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount40,333 lekë
Invoice description1014049 602-Komiteti i Biresimeve energji muaji janar 2011 kontrate C16001kontrate C200831

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Sherbimi per ceshtjet e biresimeve (3535) ELMIRA KODRA 20,000