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58,984 lekë

Drejtoria Arsimore qytetit Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice10610110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount58,984 lekë
Invoice description1011035 602 Dr.ars.qytet energji mars2013,kon.a107835f136858542,01.4.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS 261,020