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174,010 lekë

Drejtoria Arsimore qytetit Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed30.11.2012
Registered27.11.2012
Invoice22610110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount174,010 lekë
Invoice description1011035 602 DREJTORIA ARSIMORE E QYTETIT energji kona107835

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Drejtoria Arsimore qytetit Tirane (3535) RAIFFEISEN BANK SH.A 235,973