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95,625 lekë

Drejtoria E Konvikteve (3535) → CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2721011132012
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount95,625 lekë
Invoice description2101113 Drejtora konvikteve energji kontr a51353 fat 113235320 dt 06.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Drejtoria E Konvikteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 88,680