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39,864 lekë

Komuna Gruemire (3323) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered26.03.2012
Invoice3926290012012
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryCEZ SHPERNDARJE
BranchM.Madhe
Category —
Amount39,864 lekë
Invoice description2629001 Komuna Gruemire (en.elek.shkurt 2012)kontrate E71575;72742;72867;;72747;72766;72765;84513;77666

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Komuna Gruemire (3323) DEGA TATIMVE M. MADHE 4,672