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99,787 lekë

Dega e rezervave Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed21.04.2014
Registered21.04.2014
Invoice2810160922014
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 99,787
Amount99,787 lekë
Invoice description1016092 Drejt Raj Rez Mat Tirane energji k M431088 fat janar shkurt mars

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Dega e rezervave Tirane (3535) RAIFFEISEN BANK SH.A 704,860