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21,168 lekë

Komuna Cukalat (0202) → CEZ SHPERNDARJE

Payment record

Executed27.05.2013
Registered27.05.2013
Invoice3523110012013
InstitutionKomuna Cukalat (0202) 2311001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount21,168 lekë
Invoice description2311001 pagese per cezin ,likujdim kontrate BE1B030045 nga Komuna Cukalat 2311001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Komuna Cukalat (0202) PERPARIM HOXHA 174,732