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256,228 lekë

Burgu Kruje (0716) → CEZ SHPERNDARJE

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice1710140042013
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category Unspecified 256,228
Amount256,228 lekë
Invoice description1014004 BURGU KRUJE LIK I FAT ME NR 604642550 ME NR KONTRATE M60113 PER PERIUDHEN 29.10.2013-28.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Burgu Kruje (0716) ALBTELEKOM SH.A. 4,606