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4,065 lekë

Zyra e Permbarimit Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered03.02.2012
Invoice1010140392012
InstitutionZyra e Permbarimit Shkoder (3333) X-1486
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount4,065 lekë
Invoice description1014039 ZYRA PERMBARIMIT SHKODER NR.SERIE 11289256, DT 31.01.2012 , KONTRATE A30139

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Zyra e Permbarimit Shkoder (3333) DEGA TATIM - TAKSA SHKODER 30,000