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8,935 lekë

Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) → CEZ SHPERNDARJE

Payment record

Executed10.05.2013
Registered09.05.2013
Invoice3810120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount8,935 lekë
Invoice description1012088 ZYRA SHERBIMIT TURISTIK 602 energji janar -prill 2013 kontr c627317

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) BANKA CREDINS 15,962