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800,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → CEZ SHPERNDARJE

Payment record

Executed20.03.2012
Registered06.03.2012
Invoice4910120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount800,000 lekë
Invoice description1012001 602 M.T.K.R.S Shpenzime Energji. e prapambetur 2011 nr kont.C 53900

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. 519,578