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14,666 lekë

Shkolla "Loro Borici", Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice2010110772012
InstitutionShkolla "Loro Borici", Tirane (3535) 1011077
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount14,666 lekë
Invoice description1011077 602 SHKOLLA E MESME LORO BORICI ENERGJI ELEKTRIKE KONTRATE K566150 FAT SHKURT 2012 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Shkolla "Loro Borici", Tirane (3535) SABRIJE KAMERAJ 350,000
10.04.2012 Shkolla "Loro Borici", Tirane (3535) Sektori i tatimeve te tjera 98,647