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1,198 lekë

Komuna Skenderbeg (0810) → CEZ SHPERNDARJE

Payment record

Executed27.01.2014
Registered27.01.2014
Invoice1124330012014
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category Unspecified 1,198
Amount1,198 lekë
Invoice description2433001 Kontrata nr.M152115,M152119,M150528 muaj dhjetor 2013 Komuna Skenderbegas

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2014 Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH 11,400