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66,376 lekë

Paraburgimi Berat (0202) → CEZ SHPERNDARJE

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice11910140512014
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Unspecified 66,376
Amount66,376 lekë
Invoice description1014051 paraburgimi per energjin dhjetor kontrata A-016496 1014051

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the invoice number repeats within an institution
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23.10.2014 Paraburgimi Berat (0202) BANKA CREDINS 38,400