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11,058 lekë

Komuna Antigone (1111) → CEZ SHPERNDARJE

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice12624480012013
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category —
Amount11,058 lekë
Invoice description2448001 KOM ANTIGONE GJIROKASTER ENERGJI NENTOR 2013 KONTR L44532/N66078-79-080-081-83-084-087-075/N44441

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Antigone (1111) C O B I A L 391,784