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53,791 lekë

Mini Bashkia 6 (3535) → CEZ SHPERNDARJE

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice26521011402013
InstitutionMini Bashkia 6 (3535) 2101140
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount53,791 lekë
Invoice description2101140 mini bashkia 6 energji nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2013 Mini Bashkia 6 (3535) ALBTELEKOM SH.A. 134,111