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62,292 lekë

Qendra e realizimit te veprave te artit (3535) → CEZ SHPERNDARJE

Payment record

Executed12.02.2013
Registered12.02.2013
Invoice610120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount62,292 lekë
Invoice description1012013 QRVA ENERGJI kontr 34503 sipas akt rak te cez

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Qendra e realizimit te veprave te artit (3535) Sektori i tatimeve te tjera 47,599