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834,089 lekë

Bordi i Kullimit Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed27.06.2012
Registered26.06.2012
Invoice4910050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount834,089 lekë
Invoice description1005070 LIKUJDIM FATURE BORDI KULLIMIT FIER 1005070 MAJ KONTRATE B064512--B064517,A 008774,B 064718

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2012 Bordi i Kullimit Fier (0909) ALBTELEKOM SH.A. 11,514