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32,161 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → CEZ SHPERNDARJE

Payment record

Executed30.04.2013
Registered29.04.2013
Invoice4421380102013
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category —
Amount32,161 lekë
Invoice description2138010 SHP ENERGJIE NGA SHT FEMIJES NR KONTR. A-02289&A-02288

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2013 Shtepia e Femijeve Shkollor Sarande (3731) VALENTINA MEHILLI 9,730