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2,872 lekë

Zyra e Punes Peqin (0827) → CEZ SHPERNDARJE

Payment record

Executed23.01.2014
Registered22.01.2014
Invoice0610250272014
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category Unspecified 2,872
Amount2,872 lekë
Invoice description1025027 Energji nga Zyra Punes per muajin Dhjetor 2013 nr kontrat 163261 nr fatur 605719687 30.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2014 Zyra e Punes Peqin (0827) UJESJELLESI PEQIN 4,560