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9,658 lekë

Drejtoria Arsimore Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed18.10.2012
Registered17.10.2012
Invoice19110110332012
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount9,658 lekë
Invoice description1011033 DREJTORIA ARSIMORE SHKODER MUAJI FAT KORRIK GUSHT 2012 KONTR. A030121

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2012 Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE 5,805,004