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10,920 lekë

Dega e Thesarit Skrapar (0232) → CEZ SHPERNDARJE

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice4710100322012
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category —
Amount10,920 lekë
Invoice description1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(117497380)dt.01/05/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Dega e Thesarit Skrapar (0232) LORENC ALLKO 49,800