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44,031 lekë

Dega e rezervave Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice4510160922012
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount44,031 lekë
Invoice description1016092 Dega.Rezerva.Tirane energji f maj 13 nr 139427729 & prill nr 138406474

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2012 Dega e rezervave Tirane (3535) RAIFFEISEN BANK SH.A 21,500