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2,226 lekë

Komuna Kukur (0810) → CEZ SHPERNDARJE

Payment record

Executed23.10.2012
Registered22.10.2012
Invoice18224320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category —
Amount2,226 lekë
Invoice description2432001 Sa paguar kontrata nr.M154856,M154507,M154856,M153072,M153199,M154507,M153201,M153072 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2012 Komuna Kukur (0810) RAIFFEISEN BANK SH.A 307,913