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34,859 lekë

Drejtoria e Pergjithshme e Standartizimit (3535) → CEZ SHPERNDARJE

Payment record

Executed13.02.2014
Registered12.02.2014
Invoice1710041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 34,859
Amount34,859 lekë
Invoice description1004108 602 DPS shpenzime energjie janar 2014 ft 606951052 dt 30.1.14 kontrate c13730

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Drejtoria e Pergjithshme e Standartizimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 2,280