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36,229 lekë

Nd-ja Komunale Banesa (3737) → CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered20.11.2012
Invoice21460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount36,229 lekë
Invoice description2146017 KOMUNALE 2146017 ENERGJI SHTATOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2013 Nd-ja Komunale Banesa (3737) DEGA E TATIM TAKSAVE 134,000