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609,223 lekë

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

Payment record

Executed28.01.2014
Registered28.01.2014
Invoice5010170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Unspecified 609,223
Amount609,223 lekë
Invoice description1017031 REP USHT 2001 ENERGJI ELEKTRIKE VLORE DHJETOR 2013NR KONTR C7009704, A020662, B057246, B065724, B073744, B077797, B045739, B097975, B077798

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) DEGA E TATIM TAKSAVE 161,312