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2,620 lekë

Aparati i Ministrise se Ekonomise(3535) → CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice10410040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount2,620 lekë
Invoice description1004001 602 ministria ekonomise.lik ft energjie kontr a 015295

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A 1,392