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356,400 lekë

Sp. Kavaje (3513) → ENEA SHPK

Payment record

Executed17.10.2013
Registered02.09.2013
Invoice21910130712013
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryENEA SHPK
BranchKavaje
Category —
Amount356,400 lekë
Invoice descriptionSPITALI LIKUIDIM SHERBIM TE TJERA FAT 35 DT 01.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2013 Sp. Kavaje (3513) VENETO BANKA 13,650