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1,674,426 lekë

Bashkia Vore (3535) → CEZ SHPERNDARJE

Payment record

Executed13.04.2012
Registered04.04.2012
Invoice7721650012012
InstitutionBashkia Vore (3535) 2165001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount1,674,426 lekë
Invoice description2165001 602-BASHKIA VORE ENERGJI SHKURT 2012 PERMBLEDHESE SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Bashkia Vore (3535) CEZ SHPERNDARJE 1,674,426