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19,456 lekë

Komuna Zavaline (0808) → CEZ SHPERNDARJE

Payment record

Executed16.11.2012
Registered15.11.2012
Invoice14124000012012
InstitutionKomuna Zavaline (0808) 2400001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount19,456 lekë
Invoice description2400001 Energji shtator-tetor kontrata B73486,B73487,B62987,B62986,B73654,B73604,B76195 Komuna Zavaline Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Komuna Zavaline (0808) PIRO KARAMELO 52,200