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134,132 lekë

Sherbimi Gjeologjik Shqiptar (3535) → CEZ SHPERNDARJE

Payment record

Executed28.08.2012
Registered27.08.2012
Invoice27010040232012
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount134,132 lekë
Invoice description1004023 602 Sherbimi Gjeologjik.lik ft energjie korik 2012 nr kontr o144254, h32011, o34385, o144255, h32011, 034385, h53369, f92587, a326, a28910, k137719, b24422

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2012 Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A 67,400