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9,173 lekë

Komuna Perondi (0217) → CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered20.11.2012
Invoice62125300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category —
Amount9,173 lekë
Invoice description2530001 shpenz.per energji komuna perondi kod.2530001 kontr. D-086207,D-086213,D-086211,D-087839,B-041163,D-86209,B-42855 DT.27.09.2012, dt.26.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Komuna Perondi (0217) G. P. G. COMPANY 100