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194,475 lekë

Komuna Hysgjokaj (0922) → CEZ SHPERNDARJE

Payment record

Executed11.12.2013
Registered11.12.2013
Invoice10526010012013
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount194,475 lekë
Invoice description2601001 K.Hyzgjokaj lik kontrata 157802.157803.157804.159071.157805.156376.159071.154494.159214.159212.157056 nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A 910,580