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12,129 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → CEZ SHPERNDARJE

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice3410250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 12,129
Amount12,129 lekë
Invoice description1025038 DRFPPNR.1en el m mars 2014 kontr TR2D020014003012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) A T L A N T I K 18,960