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3,090 lekë

Universiteti Politeknik (3535) → CEZ SHPERNDARJE

Payment record

Executed28.10.2013
Registered25.10.2013
Invoice145210110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount3,090 lekë
Invoice description1011040 Universiteti politeknik TIRANE ENERGJI ELEKTRIKE FAT .SHTATOR 2013 KONTRATE C-42874

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the invoice number repeats within an institution
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