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200,000 lekë

Komuna Ksamil (3731) → CEZ SHPERNDARJE

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice12827360012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category —
Amount200,000 lekë
Invoice description2736001 LIK NGA KSAMILI PER CEZIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2012 Komuna Ksamil (3731) BANKA E TIRANES 173,142