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340 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → CEZ SHPERNDARJE

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice14210150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1015001 MINISTRIA E PUNEVE TE JASHTME PAG ENERGJIE KOD KL TR2A 110037053878 FT.NR.608510601 DT.07.03.2014 SHKURT 2014

Others with the same invoice number

the invoice number repeats within an institution
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08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SERBISE 88,676