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58,413 lekë

Bashkia Lac (2019) → CEZ SHPERNDARJE

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice21721260012012
InstitutionBashkia Lac (2019) 2126001
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount58,413 lekë
Invoice description2126001 KOD INST 2126001 BASHKIA LAC LIKUJDUAR FATURE NR 115117257 DT 9.3.2012 KONTR NR E 084826

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Bashkia Lac (2019) ERADI 123,600