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67,220 lekë

Komuna Roshnik (0202) → CEZ SHPERNDARJE

Payment record

Executed28.05.2012
Registered25.05.2012
Invoice3523100012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount67,220 lekë
Invoice description2310001 lik fatura mars 2012 kontrataB-041116,B-041111,B-042882,B-042477,B-042459,B-041117,B-089632,B-041113,B-041114,B-041448,B-042253 nga komuna roshnik berat 231001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Komuna Roshnik (0202) POSTA SHQIPTARE SH.A 137,720