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50,164 lekë

Paraburgimi Sarande (3731) → CEZ SHPERNDARJE

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice940140562013
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category —
Amount50,164 lekë
Invoice description1014056 SHP ENERGJIE NGA PARABURGIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Paraburgimi Sarande (3731) MARIEL MURATI 9,800