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85,038 lekë

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

Payment record

Executed22.05.2013
Registered21.05.2013
Invoice5010160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount85,038 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE NR KONTRATES A4697

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Kultura & Sporti (Sht.Pushimit Dr.) (0707) KOVACI-AF 364,200