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2,000,000 Albanian lekë

Komuna Frakull (0909) → CEZ SHPERNDARJE

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice13424150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount2,000,000 Albanian lekë
Invoice description2415001 SIPAS AKTIT NORMATIV NR 5 DT 26/9/2012 KONTRATE NR B 030032066069,B 0300017030657, B 030032035932.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Komuna Frakull (0909) RAIFFEISEN BANK SH.A 26,004