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3,789 lekë

Parqet Kombetare Antigone (1111) → CEZ SHPERNDARJE

Payment record

Executed12.06.2013
Registered07.06.2013
Invoice3910120662013
InstitutionParqet Kombetare Antigone (1111) 1012066
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category —
Amount3,789 lekë
Invoice description1012066 PARKU ANTIGONE GJIROKASTER ENERGJI KONTRATE N066082 PERIUDHE 06.03.-9.4.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Parqet Kombetare Antigone (1111) SIN-TEL 2,000