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837,671 lekë

Mini Bashkia 7 (3535) → CEZ SHPERNDARJE

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice3121011442013
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount837,671 lekë
Invoice description2101144 602-MINI BASHKIA 7 ENERGJI TETOR 2012 +DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Mini Bashkia 7 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 265,810