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183,133 Albanian lekë

Komuna Dropull I Siperm (1111) → CEZ SHPERNDARJE

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice3824530012012
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category —
Amount183,133 Albanian lekë
Invoice description2453001 KOMUNA VRISERA PER PAGES CEZ KONTRAT SIPAS AKT RAKORD

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Komuna Dropull I Siperm (1111) ELKRI / SARANDE (J74818825K) 1,653,000