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24,913 lekë

Bashkia Mamuras (2019) → CEZ SHPERNDARJE

Payment record

Executed01.10.2013
Registered30.09.2013
Invoice24521260012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount24,913 lekë
Invoice description2162001 BASHKIA MAMURRAS LIKUJD KONTRATE NR E094788 FT NR 137125984, KONTR NR E 087515 FT NR 137303175 MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2013 Bashkia Lac (2019) UNION BANK SHA 337,474