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16,755 lekë

Komuna Ndroq (3535) → CEZ SHPERNDARJE

Payment record

Executed09.04.2013
Registered03.04.2013
Invoice2428030012013
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount16,755 lekë
Invoice description2803001 602-KOM NDROQ energji fat 22 dt 26.03.13 sr 01155659

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Komuna Ndroq (3535) CEZ SHPERNDARJE 16,755