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66,458 lekë

Prefektura e qarkut Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed25.02.2013
Registered25.02.2013
Invoice28 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount66,458 lekë
Invoice description1016074 ENERGJI DH -JANAR KONT 031151,005182 PREFEKTURA 1016074 KL 1756484562,1617486129

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A 1,050,425