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761,142 lekë

Bashkia Orikum (3737) → CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice12 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount761,142 lekë
Invoice description2158001 PAGESE ENERGJIE B.ORIKUM 2158001 KONTRATA B56879,B56881,B56880,B56886,B56885,B56887,B56888,B103694,B103693,B103504,B78967,B10419

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Orikum (3737) BAITEL 1,997,640