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165,065 lekë

Bashkia Shijak (0707) → CEZ SHPERNDARJE

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice13021080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount165,065 lekë
Invoice description2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ ENERGJI MUAJI PRILL PER KONTRATAT 52770,53121,51710,53098,52778,50948,51056,51057,52706,51947,50213,52769

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2012 Bashkia Shijak (0707) BANKA CREDINS 595,200