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159,463 lekë

Shkolla e Gjuheve te Huaja (3535) → CEZ SHPERNDARJE

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice810110632012
InstitutionShkolla e Gjuheve te Huaja (3535) 1011063
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount159,463 lekë
Invoice description1011063 602 SHKOLLA E MESME E GJUHEVE TE HUAJA ENERGJI ELEKTRIKE FAT KORRIK DHJETOR 2012 KONTRATE B106853

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Shkolla "Loro Borici", Tirane (3535) Sektori i tatimeve te tjera 160,357