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8,343 lekë

Bashkia Ura Vajgurore (0202) → CEZ SHPERNDARJE

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice5121670012012
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount8,343 lekë
Invoice description2167001 pagese energjie muaji janar kont.A15343 per Cez Shperndarje nga Bashkia Ura Vajgurore (2167001)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Bashkia Ura Vajgurore (0202) SPIRO PAPA 24,000