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6,209 lekë

Komuna Kukur (0810) → CEZ SHPERNDARJE

Payment record

Executed10.05.2013
Registered07.05.2013
Invoice6424320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category —
Amount6,209 lekë
Invoice description2432001 Sa paguar kontrata nr.M153072,M154856,M153199,M154507,M153201 nga Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2013 Komuna Kukur (0810) MELEQ VERCA 400,000