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1,651,471 lekë

Bashkia Divjake (0922) → CEZ SHPERNDARJE

Payment record

Executed25.06.2014
Registered25.06.2014
Invoice121470022014
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category Subvencione te tjera 1,651,471
Amount1,651,471 lekë
Invoice description2147002 2147001 ND.JA UJSJ.DIVJAKE 2147002 SA XH.PER LIK.FATURA EN.EL. JANAR-MAJ 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2014 Sh.A. Ujesjelles-Kanalizime Divjake (0922) CEZ SHPERNDARJE 1,651,471