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117,008 lekë

Drejtoria Arsimore Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered04.07.2013
Invoice11410110332013
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount117,008 lekë
Invoice description1011033 DREJTORIA ARSIMORE SHKODER KONTRATE A030121 FATURE NR 136600205,137666720, 139067991, 139925626