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188,143 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → CEZ SHPERNDARJE

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice4810160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount188,143 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBTELEKOM SH.A. 11,862