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268,700 lekë

Burgu Tepelene (1134) → CEZ SHPERNDARJE

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice129/10140052012
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category —
Amount268,700 lekë
Invoice description1014005 ENERGJI BURGU NENTOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2012 Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE 60,480