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138,849 lekë

Komuna Dhiver (3731) → CEZ SHPERNDARJE

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice3627300012013
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category —
Amount138,849 lekë
Invoice description2731001 lik nga dhivri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA 43,498