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738 lekë

Nd-ja Ruget Rurale (0202) → CEZ SHPERNDARJE

Payment record

Executed03.02.2014
Registered31.01.2014
Invoice3020420012014
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Unspecified 738
Amount738 lekë
Invoice description2042011 rruget rurale berat kontrata BE1A110048015334 lik fat gusht 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2014 Qarku Berat (0202) TOTILA/B 52,000