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50,500 lekë

Bashkia Kruje (0716) → CEZ SHPERNDARJE

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice13421230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category Unspecified 50,500
Amount50,500 lekë
Invoice description2123001 BASHKIA KRUJE LIK I FATURES 604515931 ME NR KONTRATE M76472

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA 238,200