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9,016 lekë

Agjensia e Akreditimit (3535) → CEZ SHPERNDARJE

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice26810110532013
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount9,016 lekë
Invoice description1011053 AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE energji elektrike fat 603871785 dt 19.11.2013 kontrate c625947

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2013 Agjensia e Akreditimit (3535) ABCOM 33,800