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7,756 lekë

Bashkia Fushe Kruje (0716) → CEZ SHPERNDARJE

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice72521630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category —
Amount7,756 lekë
Invoice description2163001 BASHKIA FUSHE KRUJE LIK I FAT ME NR KONTRATE 82760

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Bashkia Fushe Kruje (0716) ND.UJESJELLES KANALIZIME 158,909