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1,611 lekë

Universiteti Politeknik (3535) → CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered04.07.2013
Invoice95410110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount1,611 lekë
Invoice description1011040 Universiteti politeknik TIRANE energji elektrike prill maj 2013 klient A 002688

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2013 Universiteti Politeknik (3535) ENGJELL CAVO 142,000