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46,683 lekë

Komuna Vranisht (3737) → CEZ SHPERNDARJE

Payment record

Executed23.05.2012
Registered23.05.2012
Invoice48 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount46,683 lekë
Invoice description2838001 ENERGJI P-MAJ K VRANISHT 2838001 KONT 061958,074657,078823,061958,061959

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Komuna Vranisht (3737) PRO CREDIT BANK 92,340