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2,635 lekë

Zyra e Punes Kolonje (1514) → CEZ SHPERNDARJE

Payment record

Executed10.12.2012
Registered16.11.2012
Invoice8410250142012
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryCEZ SHPERNDARJE
BranchKolonje
Category —
Amount2,635 lekë
Invoice description1025014 1025014ZYRA E PUNES KOLONJE SHP.PER ELEKTRICITET MUAJI;GUSHT-SHTATOR-TETOR NR/KONTRATES;E-108060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Zyra e Punes Kolonje (1514) CEZ SHPERNDARJE 2,635