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272,260 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed17.08.2012
Registered17.08.2012
Invoice7310170112012
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount272,260 lekë
Invoice description1017011 REPARTI USHTARAK VAU DEJES,FAT MUAJI KORRIK 2012 KONTR. B65008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2012 Reparti Ushtarak Nr.1010 Shkoder (3333) MERCATOR ¿ A 287,550
17.08.2012 Reparti Ushtarak Nr.1010 Shkoder (3333) UJESJELLSI - VAU I DEJES 102,144