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6,053 lekë

Komuna Sinje (0202) → CEZ SHPERNDARJE

Payment record

Executed26.02.2014
Registered25.02.2014
Invoice1823060012014
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Unspecified 6,053
Amount6,053 lekë
Invoice description2306001 komuna sinje per cez shperndarjen kontrata B042770,B 041132, B 041131, B 41130, 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2014 Komuna Sinje (0202) BANKA KOMBETARE TREGTARE 186,505