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216,757 lekë

Q.SH.A.M.T. Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice14510160072014
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 216,757
Amount216,757 lekë
Invoice description1016007 QSHAMT energji f 12.1.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 5,548