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182,015 lekë

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

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice7110940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 182,015
Amount182,015 lekë
Invoice description1094002 Drejt.Pergjith.Aluiznit energji mars 2014 kontrate 34412

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) VODAFONE ALBANIA 25,862