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52,472 lekë

Shkolla e Magjistratures (3535) → CEZ SHPERNDARJE

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice3210550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount52,472 lekë
Invoice description1055001 606 Shkolla e Magjistratures.energji kontr B-110809,kod klienti TRb030109110809,ft 114600156 dt 2.2.2012 dt 4.1.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A 1,475,224