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122,556 lekë

Komuna Shengjin (2020) → CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered23.11.2012
Invoice20825720012012
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category —
Amount122,556 lekë
Invoice description2572001 KOMUNA SHENGJIN LEZHE PAG FAT SHTATOR 2012 PER KONTR C 36480 FAT TETOR 2012PER KONTR C 9709,9707,D 17480,D 17431

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Shengjin (2020) JUNIK 57,046