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19,745 lekë

Dega e rezervave Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice1410160932013
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount19,745 lekë
Invoice description1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETROREENERGJI JANAR 2013 KONTRATA A0939

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Dega e rezervave Durres (0707) ALBTELEKOM SH.A. 11,289