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31,732 lekë

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

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice24 1016107 2012
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount31,732 lekë
Invoice description1016107 ENERGJI NENTOR+DHJETOR NE KONTRATE A031076 D.KUFIRIT 1016107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A 953,474