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411,903 lekë

Mini Bashkia 4 (3535) → CEZ SHPERNDARJE

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice18421011342013
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount411,903 lekë
Invoice description2101134 Min.Bashkia 4-lik energji Nentor 2013 nr.kont.p62988,l065454,p71512,l76765,l64359,l078448,p71893,p72399,l064358,p264822,l215734,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2013 Mini Bashkia 4 (3535) SULOLLARI 59,160