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604 lekë

Nd-ja Ruget Rurale (0202) → CEZ SHPERNDARJE

Payment record

Executed03.02.2014
Registered31.01.2014
Invoice3120420012014
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Unspecified 604
Amount604 lekë
Invoice description2042011 rruget rurale berat kontrata BE1A110048015334 lik fat korrik 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2014 Qarku Berat (0202) NATASHA DERVISHI 9,750