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379,320 lekë

Dega e Kujdesit Paresor Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed17.06.2014
Registered16.06.2014
Invoice24710130132014
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category Elektricitet 379,320
Amount379,320 lekë
Invoice description1013013 drej sherbimit paresor likuj fat nr 611976593 dt 12.06.2014,612032651 dt 13.06.2014,612033427 13.06.2014,612030483 12.06.2014,6120230413 dt 13.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2014 Dega e Kujdesit Paresor Shkoder (3333) PAKO 444,694