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11,877 lekë

Drejtoria e SHISH Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed07.12.2012
Registered03.12.2012
Invoice10810180172012
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount11,877 lekë
Invoice description1018017 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.EN.EL.SIPAS FATURES NR.132218144 NR.KONTR.:E107783

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE 11,877