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187,311 lekë

Komuna Dhiver (3731) → CEZ SHPERNDARJE

Payment record

Executed23.08.2013
Registered22.08.2013
Invoice11227310012013
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category —
Amount187,311 lekë
Invoice description2731001 lik nga dhivri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Dhiver (3731) DEGA TATIMEVE SARANDE 17,915