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45,322 lekë

Komuna Kute (0924) → CEZ SHPERNDARJE

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice9410260342013
InstitutionKomuna Kute (0924) 2639001
BeneficiaryCEZ SHPERNDARJE
BranchMallakaster
Category —
Amount45,322 lekë
Invoice description2639001 2639001PAGESE PER CEZ SHPERNDARJE NGA KOMUNA KUTE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Drejtoria e Pyjeve Mallakaster (0924) NEXHAT MEHONIQI (L03202402E) 88,556