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5,728 lekë

Drejtoria Rajonale AKU Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed19.09.2012
Registered18.09.2012
Invoice117 1005130 2012
InstitutionDrejtoria Rajonale AKU Vlore (3737) 1005130
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount5,728 lekë
Invoice description1005130 ENERGJI GUSHT KONT 036426 DRAKU 1005130

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Drejtoria Rajonale AKU Vlore (3737) ALBTELEKOM SH.A. 10,710