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389,038 lekë

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

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice9210170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount389,038 lekë
Invoice description1017051 602-REP 4001 energji,kontrate N404144,fat Skurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2013 Reparti Ushtarak Nr.4300 Tirane (3535) D&E 6,050,010