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206,445 lekë

Komuna Mbrostare (0909) → CEZ SHPERNDARJE

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice1924100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount206,445 lekë
Invoice description2410001 SHP ENERGJ K MBROSTAR B0398877,B066072,B066071,B036454,B036546,B038825,B050433,B066235,B300996

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Komuna Mbrostare (0909) TELE.CO&CONSTRUCTION 116,190