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5,342 lekë

Zyra e Permbarimit Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice1310140392012
InstitutionZyra e Permbarimit Shkoder (3333) X-1486
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount5,342 lekë
Invoice description1014039 ZYRA PERMBARIMIT SHKODER NR.SERIE 114014893, DT 02.02.2012 , 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 44,968