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16,408 lekë

Agjencia Kombetare Berthamore (3535) → CEZ SHPERNDARJE

Payment record

Executed29.05.2012
Registered28.05.2012
Invoice4410041292012
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount16,408 lekë
Invoice description1004129 602 AGJENSIA KOMBETARE BERTHAMORE.lik ft energjie nr kontr 022680

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Agjencia Kombetare Berthamore (3535) BANKA CREDINS 431,201