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58,765 lekë

Mirembajtja e terreneve Sportive (0808) → CEZ SHPERNDARJE

Payment record

Executed07.12.2012
Registered06.12.2012
Invoice1221090192012
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount58,765 lekë
Invoice description2109019 Nd Terr Sportive energji A24301 A19564

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Mirembajtja e terreneve Sportive (0808) DEGA TATIME ELBASAN 90,750