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33,233 lekë

Komuna Sinje (0202) → CEZ SHPERNDARJE

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice4823060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount33,233 lekë
Invoice description2306001 KOMUNA SINJE PER CEZ SHPERNDARJEN KONTRATA 041632 TETOR NENTOR DHJETOR JANAR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Komuna Sinje (0202) VASIL DUSHNIKU 479,000