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2,230,721 lekë

Bashkia Sarande (3731) → CEZ SHPERNDARJE

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice5821380012014
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category Unspecified 2,230,721
Amount2,230,721 lekë
Invoice description2138001 SHP ENERGJIE NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Bashkia Sarande (3731) KORSEL SHPK 5,725,647