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145,266 lekë

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

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice6210170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount145,266 lekë
Invoice description1017051 602-REP 4001 energji ,kontrate N530478,fat Tetor 2012,Janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Reparti Ushtarak Nr.4300 Tirane (3535) MARSI&AL 61,438,560
08.02.2013 Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES 120