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31,835 lekë

Agjensia Kombetare e duhaneve (3535) → CEZ SHPERNDARJE

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2310050392012
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount31,835 lekë
Invoice description1005039 602 agj.k.d.c.enrgji janar2012konc076941,s111423203

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Agjensia Kombetare e duhaneve (3535) ILIR LILAJ 12,500