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11,060 lekë

Komuna Lumas (0202) → CEZ SHPERNDARJE

Payment record

Executed29.05.2012
Registered25.05.2012
Invoice25.05.2012
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount11,060 lekë
Invoice description2305001 komuna lumas per cez shperndarjen prill 2012 B41118, 41124,41656

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2012 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 400,000,000