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104,558 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535) → CEZ SHPERNDARJE

Payment record

Executed23.07.2014
Registered22.07.2014
Invoice9210112022014
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 104,558
Amount104,558 lekë
Invoice description1011202 Fak Shkenc.Mjeksore Teknike energji qershor2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2014 Fakulteti i Shkencave Mjekesore Teknike (3535) EUROSIG SHA 474,000