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5,207 lekë

Nd-ja Komunale Plazh (0707) → CEZ SHPERNDARJE

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice5821070152012
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount5,207 lekë
Invoice description2107015 ND/JA KOMUNALE PLAZH FAT JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Nd-ja Komunale Plazh (0707) DEGA TATIM TAKSA DURRES 542,430