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195,966 lekë

Komuna Berxull (3535) → CEZ SHPERNDARJE

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice5728080012012
InstitutionKomuna Berxull (3535) 2808001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount195,966 lekë
Invoice description2808001 602-KOM BERXULLE PAGESE ENERGJI PERMBLEDHE FATURASH PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Komuna Berxull (3535) LUAN BASHA/1 157,900