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645,599 lekë

Mini Bashkia 4 (3535) → CEZ SHPERNDARJE

Payment record

Executed20.03.2012
Registered02.03.2012
Invoice3321011342012
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount645,599 lekë
Invoice description2101134 602 Min.Bashkia 4- energjia kont.nr.l215734,l078448,p264822,p07189,p723399,l076765,l065454.l064359,p062988,p071512 fat. tetor-ja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Mini Bashkia 4 (3535) PLUS COMMUNICATION 43,158