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4,501,829 lekë

Bashkia Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice4621070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount4,501,829 lekë
Invoice description2107001 BASHKIA DURRES SHPENZIME PER FUNERALEENERGJI ELEKTRIKE NDRICIM RRUGOR +TREGU GODINA E BASHKISE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Durres (0707) NEVENA RAJKU 29,500