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44,122 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → CEZ SHPERNDARJE

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice15610940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount44,122 lekë
Invoice description1094003 ALUIZNI Tirana1 ENERGJI SHTATOR 2013 kontrate P216776 fat.601717715

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2013 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera 328,631