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1,679,116 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → CEZ SHPERNDARJE

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice1710160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount1,679,116 lekë
Invoice description1016001 Aparati Ministrise Brendeshme energji elektrike dhjetor 2012 kont A107840,843,C053413

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Drejtoria e Sherbimeve te Brendshme (3535) LIQENI VII SH.A 3,842,295