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79,873 lekë

Komuna Shengjin (2020) → CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered16.04.2012
Invoice6225720012012
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category —
Amount79,873 lekë
Invoice description2572001 KOMUNA SHENGJIN LEZHE PAG FAT SHKURT 2012 PER KONTRATEN D 25960,D 17481,D 17480.D 17431,DHE FAT 9705

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2012 Komuna Zejmen (2020) RAIFFEISEN BANK SH.A 382,520