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175,211 lekë

Bashkia Ura Vajgurore (0202) → CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered23.11.2012
Invoice25121670012012
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount175,211 lekë
Invoice description2167001 pages cez ndricimi rrugore diferenc per vitin 2010 -2011 kontrata B-42517 15344 nga bashkia ure 2167001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A 45,902
07.12.2012 Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A 45,902