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209,341 lekë

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

Payment record

Executed07.09.2012
Registered06.09.2012
Invoice34910170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount209,341 lekë
Invoice description1017051 602-REP 4300,energji,kontarte S425661,S427361,K447504,S425690,S425691,S425444,O34365,A26165,fat Qershor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Reparti Ushtarak Nr.4300 Tirane (3535) SHKURTE GJONGECAJ 365,000