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12,364 lekë

Zyra Rajonale e ALUIZNI-t Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice12910061282012
InstitutionZyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount12,364 lekë
Invoice description1006128 KONTRATA A 35169 NR FAT 132316456 DT 07.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Zyra Rajonale e ALUIZNI-t Shkoder (3333) ARDJAN MBIARA 31,000