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7,189 lekë

Zyra Arsimore Lushnjë (0922) → CEZ SHPERNDARJE

Payment record

Executed22.08.2012
Registered22.08.2012
Invoice10710111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount7,189 lekë
Invoice description1011105 Zyra arsimore lik kontrata E110944 ,E104810 korrik 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Zyra Arsimore Lushnjë (0922) DEGA E TATIMEVE LUSHNJE 8,059,493