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214,200,000 lekë

Unspecified (0000) → KORPORATA ENERGJITIKE SHQIPTARE

Payment record

Executed19.06.2012
Registered19.06.2012
Invoice19.06.2012
InstitutionUnspecified (0000) 0000000
BeneficiaryKORPORATA ENERGJITIKE SHQIPTARE
BranchUnspecified
Category —
Amount214,200,000 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Sh.A. Ujesjelles-Kanalizime Rreshen (2026) K.A.E.XH. SH.P.K. 1,334,028