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1,495 lekë

Prefektura e qarkut Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice235 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount1,495 lekë
Invoice description1016074 NENTOR SARANDA KL 18773 PREFEKTURA 1016074

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Prefektura e qarkut Vlore (3737) C O L O M B O 68,500