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28,800 lekë

Komuna Fushe Kuqe (2019) → CEZ SHPERNDARJE

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice1825620012014
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category Unspecified 28,800
Amount28,800 lekë
Invoice description2562001 KOMUNA FUSH KUQE PAGUAR FT 604015643 DT 25.11.2013KONTR BUOE 23091703

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Komuna Fushe Kuqe (2019) BLEDAR ZEZAJ 29,856