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2,391,522 lekë

Reparti Ushtarak Nr.1204 Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed14.05.2012
Registered09.05.2012
Invoice5410170982012
InstitutionReparti Ushtarak Nr.1204 Tirane (3535) X-1244
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount2,391,522 lekë
Invoice description1017098 602,REP 1050,ENERGJI,KONTR K449186,FAT 92154278,116223599 DHJETOR 2010,SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Reparti Ushtarak Nr.1204 Tirane (3535) ARANIT BANAJ 199,500