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31,591 lekë

Komuna Mbrostare (0909) → CEZ SHPERNDARJE

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice1324100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount31,591 lekë
Invoice description2410001 SHP ENERGJI DHJETOR 2012 KOM MBROSTAR B-040210

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2013 Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER 4,000