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16,112 lekë

Mirembajtja Rruge Rurale (1128) → CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered03.07.2013
Invoice5920280262013
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryCEZ SHPERNDARJE
BranchPermet
Category —
Amount16,112 lekë
Invoice description2028026 RR RURALE FAT NR 134929498,136109574,138303265,139304613,1400526568 JANAR -QESHOR 2013 NR KONT GJ1-19450

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Mirembajtja Rruge Rurale (1128) ROSELIA 63,000