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34,674 lekë

Paraburgimi Kukes (1818) → CEZ SHPERNDARJE

Payment record

Executed22.08.2012
Registered22.08.2012
Invoice9610140552012
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryCEZ SHPERNDARJE
BranchKukes
Category —
Amount34,674 lekë
Invoice description1014055 energji ft seri 116988760 nr kontr 138776 Paraburgimi Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2012 Paraburgimi Kukes (1818) BANKA E TIRANES 1,662,356
23.08.2012 Paraburgimi Kukes (1818) CAHANI (K37509207R) 73,368