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95,636 lekë

Ndermarrja punetoreve nr. 3 (3535) → CEZ SHPERNDARJE

Payment record

Executed10.05.2013
Registered08.05.2013
Invoice69 2101156 2013
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount95,636 lekë
Invoice description2101156 nderm punt nr 3 lik energji kontr 246908 prapambetje 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM 2,000,000