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208,681 lekë

Shkolla hoteleri-turizem Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed14.10.2013
Registered10.10.2013
Invoice6210110602013
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount208,681 lekë
Invoice description1011060 hoteleri turizem sENRGJI ELEKTRIKE FAT JANAR QERSHOR 2013 nr kontrates G34368Shresa Nr - ,date 5 .08.2013Shresa Nr - 476 ,date 10 .08.2013 Akt rakordimi date 23.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Shkolla hoteleri-turizem Tirane (3535) ERCON 144,000