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159,490 lekë

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

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice8310170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount159,490 lekë
Invoice description1017051 602,rep 4300,energji,kontr s 427441,fat 114821827 janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Reparti Ushtarak Nr.4300 Tirane (3535) AMADES TRAVEL END TOURS 150,912
13.03.2012 Reparti Ushtarak Nr.4300 Tirane (3535) VODAFONE ALBANIA 1,450