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243,121 lekë

Shkolla hoteleri-turizem Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice2410110602014
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 243,121
Amount243,121 lekë
Invoice description1011060 602Shkolla Hotelkeri Turizem ENERGJI SIPAS AKT RAKORDIMIT 17.4.2014,NENTOR-DHJETOR2013,JANARSHKURTMARS2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2014 Shkolla hoteleri-turizem Tirane (3535) YLLNDRIT KOÇI 189,000