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52,581 lekë

Qarku Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice14120490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount52,581 lekë
Invoice description2049001 ENERGJI NENTOR- DHJETOR 2011 NR. KONTRATE 005107 K/QARKUT FIER 2049001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2012 Qarku Fier (0909) NEXHAT MEHONIQI (L03202402E) 115,020