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127,842 lekë

Agjensia Telegrafike Shqiptare (3535) → CEZ SHPERNDARJE

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice26310310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount127,842 lekë
Invoice description1031001 A-T-Sh-ja energji tetor 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Agjensia Telegrafike Shqiptare (3535) VALBONA XHELILI 32,400