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61,420 lekë

Prefektura e qarkut Gjirokaster (1111) → CEZ SHPERNDARJE

Payment record

Executed14.02.2013
Registered13.02.2013
Invoice2510160662013
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category —
Amount61,420 lekë
Invoice description1016066 PREFEKTURA GJIROKASTER KONTRATA 044969 SER 133407933 DT 31/12/2012 L-045545 SER 134116635 DT 31/01/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Prefektura e qarkut Gjirokaster (1111) LUAN NORRA 38,500