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1,225 lekë

Zyra e Punes Peqin (0827) → CEZ SHPERNDARJE

Payment record

Executed27.06.2012
Registered26.06.2012
Invoice4910250272012
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category —
Amount1,225 lekë
Invoice description1025027 Enrergji nga Zyra Punes Peqin per muajin maj 2012 Kontrate F163261anaku peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Zyra e Punes Peqin (0827) AHMET MANEHASA 22,500