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30,254 lekë

Zyra Arsimore Lushnjë (0922) → CEZ SHPERNDARJE

Payment record

Executed22.06.2012
Registered22.06.2012
Invoice13310111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount30,254 lekë
Invoice description1011105 Zyra arsimore lik kontrata F154601,E110944 ,E104810 maj 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2012 Zyra Arsimore Lushnjë (0922) ZYRA E PERMBARIMIT / LUSHNJE 12,000