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35,128 lekë

Drejtoria Arsimore qytetit Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed28.05.2012
Registered25.05.2012
Invoice10110110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount35,128 lekë
Invoice description1011035 602 DREJTORIA ARSIMORE E QYTETIT ENERGJI ELEKTRIKE PRILL 2012 KONTRATE A107835

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2013 Drejtoria Arsimore qytetit Tirane (3535) TABENE JAHAJ 25,145