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960 lekë

Komuna Qender (1128) → CEZ SHPERNDARJE

Payment record

Executed18.06.2012
Registered13.06.2012
Invoice18326910012012
InstitutionKomuna Qender (1128) 2691001
BeneficiaryCEZ SHPERNDARJE
BranchPermet
Category —
Amount960 lekë
Invoice description2691001 EL.I 1007 F.MAJ-QERSHOR-GUSHT-2011,MAJ-2012 K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Komuna Qender (1128) ALBTELEKOM SH.A. 2,223