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410,456 lekë

Aparati Ministrise se Punes (3535) → CEZ SHPERNDARJE

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice4261025001/2012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount410,456 lekë
Invoice description1025001 602 AP MIN PUNES E. ELEK. FAT 12974103B . FAT 13084492 KONTR H 46399 M GUSHT . SHTATOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2012 Aparati Ministrise se Punes (3535) START 2000 135,000