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13,063 lekë

Komuna Dishnice (1128) → CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered08.02.2012
Invoice1426960012012
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryCEZ SHPERNDARJE
BranchPermet
Category —
Amount13,063 lekë
Invoice description2696001 EL.I 1008 F.DHJETOR K.DISHNICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Dishnice (1128) DEGA TATIMEVE PERMET 5,320