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277,300 lekë

Aparati Ministrise se Punes (3535) → CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered12.04.2012
Invoice13710250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount277,300 lekë
Invoice description1025001 602 AP MIN PUNES ENEL FAT 11693879 KONTR H046399

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Aparati Ministrise se Punes (3535) GOLD-CONSTRUCTION 478,900