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314,160 lekë

Komuna Lekaj (3513) → ENEA SHPK

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice2524700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryENEA SHPK
BranchKavaje
Category —
Amount314,160 lekë
Invoice descriptionKOMUNA LEKAJ PASTRIM MBETURINASH FAT 36 DT 13.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE 5,320