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156,801 lekë

Komuna Allkaj (0922) → CEZ SHPERNDARJE

Payment record

Executed28.08.2012
Registered27.08.2012
Invoice10826050012012
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount156,801 lekë
Invoice description2605001 K.Allkaj lik. kontrata F137872,f13787,f136541,f155783,f157058,f157057,f156307,f143249 per muajt Janar 2012 deri ne qershor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2012 Komuna Allkaj (0922) LEONARD DHANA 223,000