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32,793 lekë

Prefektura e qarkut Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice1010160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount32,793 lekë
Invoice description1016064 LIKUJDIM FATURE ENERGJIE PNMZSH FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Prefektura e qarkut Fier (0909) DEGA E TATIMEVE FIER 271,924