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8,299 lekë

Komuna Qender (1128) → CEZ SHPERNDARJE

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice4926910012012
InstitutionKomuna Qender (1128) 2691001
BeneficiaryCEZ SHPERNDARJE
BranchPermet
Category —
Amount8,299 lekë
Invoice description2691001 EL.I 1007 F.JANAR K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Dishnice (1128) RAIFFEISEN BANK SH.A 75,780