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21,980 lekë

Komuna Poshnje (0202) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice4223020012012
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount21,980 lekë
Invoice description2302001 lik fat janar 2012 kontrata D--086383,D-088249,D-088602,D-088790,d-087872 nga komuna poshnje berat 2302001

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the invoice number repeats within an institution
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