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198,722 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered05.07.2013
Invoice122 1016107 2013
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount198,722 lekë
Invoice description1016107 ENERGJI JANAR-QERSHOR KONTRAT FI0B140026065768,FI0B100023043716,FI0B010045097974,FI0A030001031076 D.KUFIRIT 1016107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2013 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ALSTEZO(J63208420N) 200,000