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217,928 lekë

Aparati Ministrise Arsimit e Shkences (3535) → CEZ SHPERNDARJE

Payment record

Executed11.03.2013
Registered11.03.2013
Invoice9710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount217,928 lekë
Invoice description1011001 602 m.arsimit energji fat134259014,dhjetor2012janar2013,klTR1C11011045053

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJTIMIT STUDENTAVE 5,609,598
02.03.2012 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 5,245,428