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5,408 lekë

Zyra e Punes Peqin (0827) → CEZ SHPERNDARJE

Payment record

Executed01.07.2013
Registered27.06.2013
Invoice5010250272013
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category —
Amount5,408 lekë
Invoice description1025027 Energji nga Zyra punes Peqin per muajin mars prill 2013 nr kontrat 163261 nr ser 139017820, 137522882

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2013 Zyra e Punes Peqin (0827) BANKA KOMBETARE TREGTARE 134,227