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24,240 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice5310060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount24,240 lekë
Invoice description1006065 LIDHJE KONTR E RE NGA DREJT RAJ RRUGORE FIER PER NDRICIM RRUGOR SAVER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Drejtorite Mirmbajtjes Rrugeve Fier (0909) RAIFFEISEN BANK SH.A 50,000