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1,470 lekë

Komuna Sauk (3535) → CEZ SHPERNDARJE

Payment record

Executed04.06.2012
Registered04.06.2012
Invoice12228110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount1,470 lekë
Invoice description2811001 602 KOMUNA FARKE ENERGJI SHESHI FARKE PERIUDHA 18.11.11 KONT M552944

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Komuna Sauk (3535) B R A K A 2,350,000