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114,352 lekë

Ndermarja e punetoreve nr. 2 (3535) → CEZ SHPERNDARJE

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice8721011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount114,352 lekë
Invoice description2101155 Nderm Punt nr 2 lik i kontr L72197 dt 10.06.201110.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL 4,198,688