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39,580 lekë

Nd-ja Ruget Rurale (0909) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice2120490152012
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount39,580 lekë
Invoice description2049015 ENERGJI SHKURT 2012 KONTRAT A-021237 ND.RUGE RURALE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Nd-ja Ruget Rurale (0909) SINDIKATA E PAVARUR E PUNONJESVE TE NAFT 4,700