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774,237 lekë

Mini Bashkia 7 (3535) → CEZ SHPERNDARJE

Payment record

Executed28.05.2013
Registered28.05.2013
Invoice9421011442013
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount774,237 lekë
Invoice description2101144 602-MINI BASHKIA 7 ENERGJI MARS 2013 KONT TR1-147506+TR1-232955+TR1-42133+TR1-190571+TR1-34413+TR121612+TR1-34296++TR1-53478+TR1-34297+TR1-29898+TR1-42132+TR1-55871+TR1-153174

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2013 Mini Bashkia 7 (3535) BANKA E TIRANES 7,720,120