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131,745 lekë

Bashkia Divjake (0922) → CEZ SHPERNDARJE

Payment record

Executed18.12.2012
Registered18.12.2012
Invoice17221470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount131,745 lekë
Invoice description2147001 Bashkia Divjake 2147001lik fat energji sipas tabeles

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Bashkia Divjake (0922) VELLEZERIT HYSA 1,727,160