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5,392 lekë

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

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice4110170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount5,392 lekë
Invoice description1017051 602-REP 4001 energji Kucove,kontrate D086199,fat Tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2013 Reparti Ushtarak Nr.4300 Tirane (3535) DONIKA BELERI 754,100