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447,329 lekë

Mini Bashkia 3 (3535) → CEZ SHPERNDARJE

Payment record

Executed23.04.2012
Registered20.04.2012
Invoice7321011392012
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount447,329 lekë
Invoice description2101139 602 Min.Bashkia 3- energjia muaji shkurt 2012 nr.kont.p90326 ,p72100,p71676,p13705,p66969,,l74951,p6630

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Mini Bashkia 3 (3535) O L S O N I 479,944