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90,568 lekë

Arkivi Qendror teknik i ndertimit (3535) → CEZ SHPERNDARJE

Payment record

Executed13.02.2014
Registered13.02.2014
Invoice810940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 90,568
Amount90,568 lekë
Invoice description1094026 AQTN uji muaji janar 2014 fat 606186131

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2014 Arkivi Qendror teknik i ndertimit (3535) Sektori i tatimeve te tjera 10,570