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24,407 lekë

Drejtoria e Akreditimit (3535) → CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered11.09.2013
Invoice7110040092013
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount24,407 lekë
Invoice description1004009 602 drejt.pergj.akreditimit shpenz energjie gusht 2013 ft nr 142598012 dt 25.8.13 kontrata o-033588

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2013 Drejtoria e Akreditimit (3535) VODAFONE ALBANIA 65,230