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340 lekë

Universiteti Aleksander Moisiu (0707) → CEZ SHPERNDARJE

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice39510111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description1011150 ENERGJI MAJ PER KONTRATEN A102307 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2014 Universiteti Aleksander Moisiu (0707) EDUART LIKOSKENDAJ 36,000