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4,821 lekë

Nd-ja Ruget Rurale (0202) → CEZ SHPERNDARJE

Payment record

Executed14.10.2013
Registered08.10.2013
Invoice6320420012013
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount4,821 lekë
Invoice description2042011 rruger rurale berat lik fat gusht 2013 kontrata A-15334

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Qarku Berat (0202) PROKO 178,752