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1,319 lekë

Komuna Sult (0810) → CEZ SHPERNDARJE

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice11924370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category —
Amount1,319 lekë
Invoice description2437001 Sa paguar kontrata nr.EL0M230020153692 Komuna Sult

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Komuna Sult (0810) ERDI TAFA 18,000