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82,488 lekë

Shtepia e te moshuarve Gjirokaster (1111) → CEZ SHPERNDARJE

Payment record

Executed19.11.2012
Registered16.11.2012
Invoice16721150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category —
Amount82,488 lekë
Invoice description2115019 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA 13/09/2012 -15/10/2012 NR FAT 131704939

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING 67,770