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49,022 lekë

Reparti inspektimit shpetim miniera (3535) → CEZ SHPERNDARJE

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice5410040042012
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount49,022 lekë
Invoice description1004004 602 Rep,insp,shpet,min.lik ft energjie nr kontr 110016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Reparti inspektimit shpetim miniera (3535) ALBTELEKOM SH.A. 14,262