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33,095 lekë

Prefektura e qarkut Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice1510160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount33,095 lekë
Invoice description1016064 LIKUJDIM FATURE ENERGJIE PNMZSH FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Prefektura e qarkut Fier (0909) TELE.CO&CONSTRUCTION 12,000