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18,240 lekë

Aparati i Ministrise se Ekonomise(3535) → CEZ SHPERNDARJE

Payment record

Executed14.06.2012
Registered12.06.2012
Invoice52110040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount18,240 lekë
Invoice description1004001 602 ministria ekonomise. shp per lidhje kontrate 2012 d.sh.p kukes urdh 35 27.4.12 pv 3,4 27.4.12 preventiv 29282 27.4.12 seri 0015588

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2012 Aparati i Ministrise se Ekonomise(3535) KRIJON 1,627,550