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340 lekë

Parqet Kombetare Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed06.12.2012
Registered03.12.2012
Invoice8910120682012
InstitutionParqet Kombetare Shkoder (3333) 1012068
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount340 lekë
Invoice description1012068 parku arkolo shkoder fature nr 131996238 tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Parqet Kombetare Shkoder (3333) CEZ SHPERNDARJE 340