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35,430 lekë

Komuna Fushe Kuqe (2019) → CEZ SHPERNDARJE

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice2825620012013
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount35,430 lekë
Invoice description2562001 KOD INST 2562001 KOMUNA FUSH KUQE LIKUJD KONTRATE NR E-091703 UJESJELLESI FUSH KUQE DT 06.11-06.12.2012 =29232 LEK ,KONT E-96043 ZYRAT E KOMUNES DT 08.11.-07.12.2012=6198 LEK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2013 Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A 548,943