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145,847 lekë

Arkivi Qendror teknik i ndertimit (3535) → CEZ SHPERNDARJE

Payment record

Executed21.04.2014
Registered21.04.2014
Invoice1810940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Sherbime te printimit dhe publikimit 145,847
Amount145,847 lekë
Invoice description1094026 AQTN energji muaji janar 2014 fat dt.13.02.2014 kontrate O22961

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) CEZ SHPERNDARJE 145,847