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66,208 lekë

Shkolla e Magjistratures (3535) → CEZ SHPERNDARJE

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice8310550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount66,208 lekë
Invoice description1055001 SHKOLLA E MAGISTRATURES ENERGJI ELEKTRIKE FAT DT 14.03.2013 KONTRATE B-110809

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Shkolla e Magjistratures (3535) VLADIMIR RUCO 4,500