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4,954,037 lekë

Bashkia Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed05.06.2013
Registered04.06.2013
Invoice43321410012013
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount4,954,037 lekë
Invoice description2141001 BASHKIA SHKODER LIKUJ ENERGJI MARS PRILL 2013 KON A24559-0139708 NR 137004018-138383299

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Bashkia Shkoder (3333) DRINI - A 775,200