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253,200 lekë

Shkolla hoteleri-turizem Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice3410110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount253,200 lekë
Invoice description1011060 602-SHKOLLA E MESME HOTELERI TURIZEM ENERGJI ELEKTRIKE KONTRATE G34368fat mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Shkolla hoteleri-turizem Tirane (3535) HYSI-2 F 372,240