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21,281 lekë

Komuna Cepo (1111) → CEZ SHPERNDARJE

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice5324500012012
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category —
Amount21,281 lekë
Invoice description2450001 KOMUNA CEPO PER PAGES CEZ KONTRAT 65697/65698 MUAJT SHKURT /MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Komuna Cepo (1111) POSTA SHQIPTARE SH.A 108,030