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140,982 lekë

Dega e Kujdesit Paresor Elbasan (0808) → CEZ SHPERNDARJE

Payment record

Executed17.08.2012
Registered15.08.2012
Invoice9910130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount140,982 lekë
Invoice description1013006 energji Sherbimi Paresor 1013006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2012 Dega e Kujdesit Paresor Elbasan (0808) ALGI-GJ 297,960