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28,676 lekë

Komuna Milot (2019) → CEZ SHPERNDARJE

Payment record

Executed30.12.2013
Registered30.12.2013
Invoice28725600012013
InstitutionKomuna Milot (2019) 2560001
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount28,676 lekë
Invoice description2560001 KOMUNA MILOT PAGUAR KONTR BUOE 260097086396 FT NR 603877605 DT 20.11.2013 KONTR BUOE 260065085974 DT 27.11.2013 FT NR 604296910

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2013 Zyra Arsimore Kurbin (2019) NDERMARJA UJESJELLSIT LAC 1,548