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99,956 Albanian lekë

Bordi i Kullimit Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered21.11.2012
Invoice7310050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount99,956 Albanian lekë
Invoice description1005070 SHP ENGJ TETOR 2012 BORDI I KULLIMIT FIER B064512,B064514,A8774

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Bordi i Kullimit Fier (0909) DEGA E TATIMEVE FIER 6,526
06.09.2012 Bordi i Kullimit Fier (0909) SH. A. REMONTI ELEKTRIK 314,400
17.09.2012 Bordi i Kullimit Fier (0909) UJESJELLSI FIER 3,250