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120,828 lekë

Komuna Portez (0909) → CEZ SHPERNDARJE

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2124160012012
InstitutionKomuna Portez (0909) 2416001
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount120,828 lekë
Invoice description2416001 SHP ENERGJI TETOR NENTOR 2011 KOMUNA PORTEZ SIPAS AKT RAK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Portez (0909) TELE.CO&CONSTRUCTION 34,005