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173,420 lekë

Bordi i Kullimit Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice3010050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount173,420 lekë
Invoice description1005070 SHP ENERGJI MARS 2012BORDI I KULLIMIT FIER B064512,064513,064514,064515,064515,064517,064518,A008774

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Bordi i Kullimit Fier (0909) AGIM LULAJ 75,500