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187,044 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice18710170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 187,044
Amount187,044 lekë
Invoice description1017092 602-REP 7001 energji,qershor 2014 kontrate nr A-0328 Burel nr fat 612838440, kont. L44531 nr fat 611631760, kont.nr L 72312 FAT NR 613207691,612030518, KONT B-47731 KORCE FAT NR 613209082, KONT A 295575 FAT 61328808, KONTB-47738,