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84,000 lekë

Shkolla hoteleri-turizem Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice1210110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount84,000 lekë
Invoice description1011060 602-SHKOLLA E MESME HOTELERI TURIZEM ENERGJI ELEKTRIKE KONTRATE G34368 SIPAS AKT RAKORDIMIT 11.10.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2013 Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A 109,350
16.02.2012 Liceu Jordan Misja (3535) PASHAKO 12,650