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18,290 lekë

Komuna Sinje (0202) → CEZ SHPERNDARJE

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice5323060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount18,290 lekë
Invoice description2306001 komuna sinje per cez shperndarjen kontrata 041131 nentor 2010, shkurt korrik 2011,,tetor netor dhjetor 2012 janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 Komuna Sinje (0202) SHAMO-CONSTRUCTION 7,887,137