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22,494 lekë

Universiteti Aleksander Moisiu (0707) → CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered21.11.2012
Invoice50310111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount22,494 lekë
Invoice description1011150 1011007 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ ENERGJI MUAJI SHTATOR PER KONTRATEN A102307

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Universiteti Aleksander Moisiu (0707) BANKA AMERIKANE SHQIPTARE 22,680
03.12.2012 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 45,360