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15,002 Albanian lekë

Komuna Brataj (3737) → CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered21.11.2012
Invoice12328370012012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount15,002 Albanian lekë
Invoice description2837001 ENERGJI K.BRATAJ 2837001 SHTATOR TETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Brataj (3737) ALUERA 2,010,849