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39,006 lekë

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

Payment record

Executed13.11.2012
Registered07.11.2012
Invoice46510170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount39,006 lekë
Invoice description1017051 602-REP 4300,energji Berat ,kontrate B041078,A015170,B041081,fat Gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Reparti Ushtarak Nr.4300 Tirane (3535) DONIKA BELERI 92,000