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37,430 lekë

Qendra Ekonomike Arsimit (0217) → CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2621240092012
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category —
Amount37,430 lekë
Invoice description2124009 shpenz.per energji qendra ekon. arsimit 2124009 fat.114882730 DT.02.12.2012 KONTR.D-086271

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Qendra Ekonomike Arsimit (0217) MARIGLEN QOSE 112,005