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1,352,381 lekë

Administrata Kopshte Cerdhe (3333) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered26.03.2012
Invoice3521410102012
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount1,352,381 lekë
Invoice description2141010 ADMINISTRATA E ARSIMIT E KOPSHTEVE SHKODER FAT MUAJI SHKURT 2012 KONTR. A30012,A30015-30017,A30034,A30037,A30039-300-42,A30004,A30045-A30059A30107-A30111,A32554-A32554,A030114,A30135,A30011,A30014,A30061

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Administrata Kopshte Cerdhe (3333) ZYRA E PERMBARIMIT SHKODER 9,000