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18,378 lekë

Shkolla "Karl Gega", Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice1610110802014
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 18,378
Amount18,378 lekë
Invoice description1011080 602SHK.Ndertimit Karl Gega energji fs606186278

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Shkolla "Karl Gega", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 33,600