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4,838 lekë

Zyra Arsimore Kolonjë (1514) → CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered16.04.2012
Invoice5810111122012
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryCEZ SHPERNDARJE
BranchKolonje
Category —
Amount4,838 lekë
Invoice description1011112 1011112ZYRA ARSIMORE KOLONJE ELEKTRICITET MUAJI MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Zyra Arsimore Kolonjë (1514) DEGA TATIMEVE KOLONJE 38,381