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8,550 lekë

Qendra Ditore Kamez (3535) → CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice2321660022012
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount8,550 lekë
Invoice description2166002 602 QENDRA DITORE POLIVALENTE KAMEZ ENEL FAT 6.01.2012 SR 113471943

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Qendra Ditore Kamez (3535) Sektori i tatimeve te tjera 66,037