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34,226 lekë

Komuna Mesopotam (3704) → CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered07.02.2012
Invoice1323280012012
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryCEZ SHPERNDARJE
BranchDelvine
Category —
Amount34,226 lekë
Invoice description2328001 Kom.Mesopotam energji tetor-nentor 2011kodiGj0d060007092395D092393D093816D090807D090808D094115D090345D092051D090370D092395094270

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Komuna Mesopotam (3704) RAIFFEISEN BANK SH.A 173,874