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124,529 lekë

Komuna Vranisht (3737) → CEZ SHPERNDARJE

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice37 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount124,529 lekë
Invoice description2838001 ENERGJI (SIPAS AKT-RAKORDIMIT) K.VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Komuna Vranisht (3737) DEGA E TATIM TAKSAVE 3,040