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5,190 lekë

Dega e rezervave Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice3810160932013
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount5,190 lekë
Invoice description1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE ENERGJI ELEKTRIKE KONTR A000939

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2013 Dega e rezervave Durres (0707) ALBTELEKOM SH.A. 6,067