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182,216 lekë

Shtepia e pleqeve Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed18.01.2013
Registered18.01.2013
Invoice1010250772013
InstitutionShtepia e pleqeve Tirane (3535) 1025077
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount182,216 lekë
Invoice description1025077 SHTEPIA E TE MOSHUARVE e elektrike m qershor, nentor kontrata 17419

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2013 Shtepia e pleqeve Tirane (3535) BLEDI BARDHI 61,300