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9,340 lekë

Zyra e Punes Kavaje (3513) → CEZ SHPERNDARJE

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice1610250132014
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryCEZ SHPERNDARJE
BranchKavaje
Category Unspecified 9,340
Amount9,340 lekë
Invoice description1025013 ZYRA PUNES ENRGJI FATURE NR 606945815 DATE 30.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Zyra e Punes Kavaje (3513) BANKA CREDINS 47,313