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1,591,902 lekë

Aparati Qendror i SHIKUT (3535) → CEZ SHPERNDARJE

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice6910180012014
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 1,591,902
Amount1,591,902 lekë
Invoice description1018001 SHISH ENERGJI KONT H47854+V54310+A56497+P71892 DT 07.03.2014 FAT 2.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2014 Aparati Qendror i SHIKUT (3535) MARINA/M 199,790