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1,420 lekë

Komuna Nikel (0716) → CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice4525210012012
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category —
Amount1,420 lekë
Invoice description2521001 SA LIK FAT SIPAS AKTRAKORDIMIT 2011 ME NR KONTRATE H79257 NGA KOMUNA NIKEL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Komuna Nikel (0716) AGIM SALA 90,810