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2,889 lekë

Zyra e Punes Kucove (0217) → CEZ SHPERNDARJE

Payment record

Executed07.12.2012
Registered07.12.2012
Invoice12610250172012
InstitutionZyra e Punes Kucove (0217) 1025017
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category —
Amount2,889 lekë
Invoice description1025017 shpenz.per energj.zyra punesimit kucove kod.1025017 fat.132764794 dt.24.11.2012 kontr.D-086251

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Zyra e Punes Kucove (0217) UJESJELLESI SH.A. 1,488