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69,837 lekë

Paraburgimi Berat (0202) → CEZ SHPERNDARJE

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice7610140512012
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount69,837 lekë
Invoice description1014051 paraburgimi per cez shperndarjen kontrata A16496

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Paraburgimi Berat (0202) M. B. KURTI 142,994