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10,197 lekë

Zyra e Punes Mirdite (2026) → CEZ SHPERNDARJE

Payment record

Executed27.02.2013
Registered26.02.2013
Invoice1410250262013
InstitutionZyra e Punes Mirdite (2026) 1025026
BeneficiaryCEZ SHPERNDARJE
BranchMirdite
Category —
Amount10,197 lekë
Invoice description1025026 zyra e punes per energji janar 2013 D070007

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2013 Drejtoria e shendetit publik Mirdite (2026) ALBTELEKOM SH.A. 31,223