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737,506 lekë

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

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice41010170312013
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Unspecified 737,506
Amount737,506 lekë
Invoice description1017031 REP USHT 2001 ENERGJI ELEKTRIKE NR KONTR A28107, A18646, A26686, F157706,A26685

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA PERMBARIMORE JUSTITIA 40,000