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1,263 lekë

Bashkia Mamuras (2019) → CEZ SHPERNDARJE

Payment record

Executed16.10.2013
Registered16.10.2013
Invoice27921620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount1,263 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR KONTR E088064 FT NR 141944220 DT 10.08.2013,KONTR E094440 NR FT 141741222 DT 03.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Komuna Milot (2019) VLER-INVEST 338,400