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44,688 lekë

Komuna Kodovjak (0810) → CEZ SHPERNDARJE

Payment record

Executed10.05.2013
Registered09.05.2013
Invoice11024310012013
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category —
Amount44,688 lekë
Invoice description2431001 Sa paguar kontrata nr.ELO215671,ELO151771,ELO151773,ELO153991,ELO153986 nga Komuna Kodovjat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH 2,793