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7,560 lekë

Komuna Livadhja (3731) → CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered26.11.2012
Invoice11227320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category —
Amount7,560 lekë
Invoice description2732001 SHP ENERGJIE NGA LIVADHJAJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Komuna Lukove (3731) DEGA TATIMEVE SARANDE 19,887