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35,758 lekë

Bordi i Kullimit Berat (0202) → CEZ SHPERNDARJE

Payment record

Executed28.02.2012
Registered24.02.2012
Invoice2310050672012
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount35,758 lekë
Invoice description1005067 energji elek.muaji janar kont.nr.A15305,B41050 per Cez Shperndarje nga Bordi i Kullimit (1005067)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Bordi i Kullimit Berat (0202) FERDINAND KADIFEJA 3,200
13.03.2012 Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT 62,489