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130,300 lekë

Shtepia e te moshuarve Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice2121110202012
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount130,300 lekë
Invoice description2111020 ENERGJI JANAR 2012 KONTRATA NR. A3914 SHTEPIA E TE MOSHUAREVE FIER 2111020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER 9,797