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3,662 lekë

Zyra e Punes Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed15.08.2013
Registered14.08.2013
Invoice96/10250222013
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount3,662 lekë
Invoice description1025022 ZYRA E PUNES LU shp.energji dt.22.06.2013-22.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2013 Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME 737