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41,628 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → CEZ SHPERNDARJE

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice9110130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category Elektricitet 41,628
Amount41,628 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz NR FAT 612836824,612836832,612839551

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A 115,391