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9,491 lekë

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

Payment record

Executed22.06.2012
Registered21.06.2012
Invoice6410061282012
InstitutionZyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount9,491 lekë
Invoice description1006128 kontrata a 35169 nr 118521335 dt 30.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Zyra Rajonale e ALUIZNI-t Shkoder (3333) ARJAN GOGAJ 81,260