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17,115 lekë

Komuna Gruemire (3323) → CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered23.11.2012
Invoice17426290012012
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryCEZ SHPERNDARJE
BranchM.Madhe
Category —
Amount17,115 lekë
Invoice description2629001 Komuna Gruemire (en.elek.tetor 2012)kontrate E71575;72742;72867;;72747;72766;72765;84513;77666

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Gruemire (3323) STIVI-94 179,100