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7,824 lekë

Dega e rezervave Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered28.03.2012
Invoice3310160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount7,824 lekë
Invoice description1016093 DR.RAJ.REZERVAVE ENERGJI ELEKTRIKE NR FAT 115546513 DT 09.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Dega e rezervave Durres (0707) RAIFFEISEN BANK SH.A 452,013