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10,180 lekë

Prefektura e qarkut Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice3810160612014
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Unspecified 10,180
Amount10,180 lekë
Invoice description1016061 0000000 1016061 PREFEKTURA DURRES LIK ENERGJI ELEKTRIKE JANAR 2014 NR KLIENTIT DU0M070019081561

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Dega e rezervave Durres (0707) IBRAHIM OSMANI 11,988