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15,035 lekë

Dega e rezervave Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice4310160932014
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 15,035
Amount15,035 lekë
Invoice description1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK FAT NR 608150368 DT 02.03.2014 NR KONT A939

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Dega e rezervave Durres (0707) POSTA SHQIPTARE SH.A 1,326