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47,810 lekë

Komuna Lunxheri (1111) → CEZ SHPERNDARJE

Payment record

Executed14.06.2012
Registered12.06.2012
Invoice10524470012012
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category —
Amount47,810 lekë
Invoice description2447001 LIKUJD ENERGJI PRILL NR KONTRATE 065870 ETJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Komuna Pogon (1111) POSTA SHQIPTARE SH.A 6,206