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46,888 lekë

Qendra e fomimit profesiona Korce (1515) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice2710250402012
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category —
Amount46,888 lekë
Invoice description1025040 PAGESE ENERGJIE NR KONTRATE A28897.A121546 SHKURT QENDRA E FORMIMIT PROFESIONAL KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Qendra e fomimit profesiona Korce (1515) BANKA E TIRANES 137,196