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5,799,230 Albanian lekë

Bordi i Kullimit Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice10310050702013
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount5,799,230 Albanian lekë
Invoice description1005070 SHP ENERGJI 2012-2013 BORDI I KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Bordi i Kullimit Fier (0909) UJESJELLSI FIER 4,740