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3,230 lekë

Nd-ja Rregullimit Territorit (0909) → CEZ SHPERNDARJE

Payment record

Executed26.09.2012
Registered26.09.2012
Invoice7221120022012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount3,230 lekë
Invoice description2112002 ENERGJI KORRIK- GUSHT 2012 KONTRAT C139160 ND.RREG.TERIT. PATOS 2112002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2012 Nd-ja Rregullimit Territorit (0909) NDERMARJA E UJESJELLSIT PATOS 57,000