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212,277 lekë

Zyra e Punes Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice1010250092012
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount212,277 lekë
Invoice description1025009 SHP ENERGJI VITI 2011 ZYRA E PUNES FIER KONTR A 475

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Zyra e Punes Fier (0909) POSTA SHQIPTARE SH.A 1,752,054