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982 lekë

Komuna Kacinar (2026) → CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered22.11.2012
Invoice8726660012012
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryCEZ SHPERNDARJE
BranchMirdite
Category —
Amount982 lekë
Invoice description2666001 komuna kacinar per energji tetor 2012 D70081,D69017,D70082

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Komuna Kacinar (2026) POSTA SHQIPTARE SH.A 1,157,900