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22,982 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice11210170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount22,982 lekë
Invoice description1017051 602,REP 4300,ENERGJI,KONTR B 67475,FAT 65495334,65513971

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2012 Reparti Ushtarak Nr.4300 Tirane (3535) KOMBINATI MEKANIK POLICAN 15,000,000