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10,000 lekë

Nd-ja Komunale Banesa (1134) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered28.03.2012
Invoice23/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category —
Amount10,000 lekë
Invoice description2142002 ENERGJI KOMUNALJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Nd-ja Komunale Banesa (1134) PETRIT HOXHA (L08727502A) 10,000
24.02.2014 Nd-ja Komunale Banesa (1134) PILO PRIFTI 60,000