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151,210 lekë

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

Payment record

Executed10.05.2012
Registered04.05.2012
Invoice19610170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount151,210 lekë
Invoice description1017051 602,rep 4300,energji,kontr s427441,fat 116959970 mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 464,400