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111,075 Albanian lekë

Komuna Gjepalaj (0707) → CEZ SHPERNDARJE

Payment record

Executed19.03.2013
Registered15.03.2013
Invoice3323670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount111,075 Albanian lekë
Invoice description2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN EL NENT-DHJ-JANAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A 8,608