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34,473 lekë

Nd-ja Ruget Rurale (0909) → CEZ SHPERNDARJE

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice2120490152013
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount34,473 lekë
Invoice description2049015 ENERGJI MARS 2013 KONTRATA A021237 ND.RRUGE RURALE FIER 2049015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Nd-ja Ruget Rurale (0909) ROIL 149,150