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125,443 lekë

Departamenti i Kufirit dhe Migracionit (3535) → CEZ SHPERNDARJE

Payment record

Executed17.06.2013
Registered14.06.2013
Invoice5510160992013
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount125,443 lekë
Invoice description1016099 Ap.Dep.Kufirit Migracionit energji elektrike jana r shkurt 2013 per qendren e pritjes te huajve ne Karec

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2013 Departamenti i Kufirit dhe Migracionit (3535) INFOSOFT OFFICE SHA 63,601