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205,416 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → CEZ SHPERNDARJE

Payment record

Executed24.01.2013
Registered24.01.2013
Invoice1010061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount205,416 lekë
Invoice description1006118 602 Zyra Qend.Aluiznit lik fat.energji muaji nentor 2012 kontrate D54779

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2013 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA CREDINS 886,614