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17,453 lekë

Komuna Temal (3333) → CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered17.09.2013
Invoice10127700012013
InstitutionKomuna Temal (3333) 2770001
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount17,453 lekë
Invoice description2770001 KOMUNA TEMAL FATURE NR 141810117-139632836 MAJ,QEWRSHOR,KORRIK KONTRATE 065111,065112

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Komuna Temal (3333) POSTA SHQIPTARE SH.A 4,882,250