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46,888 lekë

Prefektura e qarkut Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2310160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount46,888 lekë
Invoice description1016064 LIKUJDIM FATURE ENERGJIE PREFEKTURA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. 14,038