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4,742 lekë

N/Prefektura Kavaje (3513) → CEZ SHPERNDARJE

Payment record

Executed03.08.2012
Registered01.08.2012
Invoice7510160732012
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryCEZ SHPERNDARJE
BranchKavaje
Category —
Amount4,742 lekë
Invoice description1016073 NENPREFEKTURA ENERGJI LIKUJDIM FAT QERSHOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2012 N/Prefektura Kavaje (3513) TALIBE SHESHI 66,000