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2,160 lekë

Komuna Petran (1128) → CEZ SHPERNDARJE

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2126970012012
InstitutionKomuna Petran (1128) 2697001
BeneficiaryCEZ SHPERNDARJE
BranchPermet
Category —
Amount2,160 lekë
Invoice description2697001 EL.I 1011 F.DHJETOR K.PETRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2012 Komuna Petran (1128) ALPHA BANK -- ALBANIA 555,100