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211,558 lekë

Bordi i Kullimit Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice8910050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount211,558 lekë
Invoice description1005070 SHP ENERGJI NENTOR 2012 BORDI I KULLIMIT FIER B64512,B64513,64514,64516,64517,64518

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Bordi i Kullimit Fier (0909) RAIFFEISEN BANK SH.A 2,508,106
17.12.2012 Bordi i Kullimit Fier (0909) SELAS 75,698