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396,057 lekë

Mini Bashkia 5 (3535) → CEZ SHPERNDARJE

Payment record

Executed06.08.2012
Registered03.08.2012
Invoice13321011452012
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount396,057 lekë
Invoice description2101145 602 Min.Bashkia 5- energjia Qershor 2012 nr.kont.o035845,b-020304,b-028021,o-258283,b-101771,o-036057,b-112531,b110874,b035846,b-025701,b-021611,b054480,0-034231,b-021609,o-179673

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Mini Bashkia 5 (3535) ALBTELEKOM SH.A. 48,816
13.08.2012 Mini Bashkia 5 (3535) BANKA CREDINS 279,450