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14,837 lekë

Komuna Qender (0606) → CEZ SHPERNDARJE

Payment record

Executed26.10.2012
Registered24.10.2012
Invoice17823450012012
InstitutionKomuna Qender (0606) 2345001
BeneficiaryCEZ SHPERNDARJE
BranchDiber
Category —
Amount14,837 lekë
Invoice description2345001 KOM. TOMIN DIBER lik. en-elek. kont. nr. C 058006, C 058007, C 100525 etj shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2012 Komuna Qender (0606) DODA NDERTIM 475,200