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38,608 lekë

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

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice22710150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount38,608 lekë
Invoice description1015001 602 MIN E JASHTME ENERGJI,KONTR A053878,FAT 136691192 D 14/3/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) INFOSOFT OFFICE SHA 2,160,358
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA E PERGJITHSHME E GREQISE 270,008