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102,160 lekë

Administrata Qendrore ShSSH (3535) → CEZ SHPERNDARJE

Payment record

Executed15.10.2012
Registered12.10.2012
Invoice23010250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount102,160 lekë
Invoice description1025097 SHERB SOC SHTET EN EL SHTATOR FAT 130214606 DT 7.09.2012 KONTR C54070

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2012 Administrata Qendrore ShSSH (3535) ARBENITA JAKUPI 24,550