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5,930 lekë

Zyra e Sherbimit Turistik (3535) → CEZ SHPERNDARJE

Payment record

Executed11.04.2014
Registered11.04.2014
Invoice4110940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 5,930
Amount5,930 lekë
Invoice description1094019 602 ZYRA E SHERBIMIT TURISTIK energji mars 2014 kod kl Tr1C040108627317

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2014 Zyra e Sherbimit Turistik (3535) CEZ SHPERNDARJE 641