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71,634 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice21310170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 71,634
Amount71,634 Albanian lekë
Invoice description1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE NR KONTR 34020662, 45739

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2014 Reparti Ushtarak Nr.2001 Durres (0707) AUTORITETI PORTUAL DURRES SHA 23,134