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4,111 lekë

Nd-ja Ruget Rurale (2026) → CEZ SHPERNDARJE

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice8620260232012
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryCEZ SHPERNDARJE
BranchMirdite
Category —
Amount4,111 lekë
Invoice description2026023 rruget rurale per energji tetor netor 2012 D70070

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Nd-ja Ruget Rurale (2026) BANKA KOMBETARE TREGTARE 184,250