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14,548 Albanian lekë

Prefektura e qarkut Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed26.05.2014
Registered26.05.2014
Invoice92 1016074 2014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category Elektricitet 14,548
Amount14,548 Albanian lekë
Invoice description1016074 PREFEKTURA FAT NR 610071404,610759359 DT 12.05.2014,25.04.2014 CEZ MUAJI PRILL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2014 Prefektura e qarkut Vlore (3737) POSTA SHQIPTARE SH.A 22,680