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4,540,550 lekë

Burgu Peqin (0827) → CEZ SHPERNDARJE

Payment record

Executed12.09.2012
Registered12.09.2012
Invoice6710140072012
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category —
Amount4,540,550 lekë
Invoice description1014007 Energji nga Burgu Peqin per muajin Mars maj qershor 2012 Kontrat F163236 Nr Fat 117139409,126889447,127988439

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2012 Burgu Peqin (0827) BANKA KOMBETARE TREGTARE 13,288,973