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45,762 lekë

Drejtoria Arsimore Gjirokaster (1111) → CEZ SHPERNDARJE

Payment record

Executed20.05.2014
Registered20.05.2014
Invoice15110110112014
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category Elektricitet 45,762
Amount45,762 lekë
Invoice description1011011 DAR GJIROKASTER ENERGJI KONTR L45164 PERIUDHA 22.03.2014-18.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Drejtoria Arsimore Gjirokaster (1111) LIBOHOVA 108,504