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4,300 lekë

Shkolla Luigj Gurakuqi (3535) → CEZ SHPERNDARJE

Payment record

Executed30.09.2013
Registered27.09.2013
Invoice34 2101814 2013
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount4,300 lekë
Invoice description2101814 Shkolla L.Gurak lik energji kontr P 72226 gusht 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Shkolla Luigj Gurakuqi (3535) KASTRATI 239,400