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14,009 lekë

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

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice5110170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount14,009 lekë
Invoice description1017051 602-REP 4001 energji Kucove ,kontrate D086199,fat Dhjetor 2012-Janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Reparti Ushtarak Nr.4300 Tirane (3535) CICERONI 158,900
29.01.2013 Reparti Ushtarak Nr.4300 Tirane (3535) KAST PETROL SH. A 1,159,915