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63,241 lekë

Bashkia Manez (0707) → CEZ SHPERNDARJE

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice26021500012012
InstitutionBashkia Manez (0707) 2150001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount63,241 lekë
Invoice description2150001 BASHKIA MANZE ENERGJI ELEKTRIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Bashkia Manez (0707) MAEBA 224,400