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18,849 lekë

Reparti nr.752 Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered19.11.2012
Invoice11610160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount18,849 lekë
Invoice description1016019 ENERGJI TETOT 2012 KONTRAT B039894REP.752REP.752 FIER 1016019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2012 Drejtoria e Pyjeve Lushnje (0922) POSTA SHQIPTARE SH.A 1,752