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1,940,715 lekë

Komuna Kashar (3535) → CEZ SHPERNDARJE

Payment record

Executed16.04.2012
Registered03.04.2012
Invoice6228090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount1,940,715 lekë
Invoice description2809001 602,KOM KASHAR,DHJETOR 2011-SHKURT 2012,KONTR KV 415890,KV 571105,KV 244303,KV 135027.KV 191060,KV 418453,453,455,461,462

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Komuna Kashar (3535) CEZ SHPERNDARJE 1,940,715