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101,807 lekë

Shtepia e te moshuarve Gjirokaster (1111) → CEZ SHPERNDARJE

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice1621150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category —
Amount101,807 lekë
Invoice description2115019 SHMGJ 2115019 FAT 15/11/2012-14/12/2012 NR KONTRATES K-036297

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI 200,000
06.02.2013 Shtepia e te moshuarve Gjirokaster (1111) HAMIT GOLEMI 31,615