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4,619 lekë

Zyra e Punes Lac (2019) → CEZ SHPERNDARJE

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice1010250192013
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount4,619 lekë
Invoice description1025019 KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR ENERGJI ELKTRIKE KONT NR E-094488 FT NR 132369455 FT NR 133656000

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2013 Zyra e Punes Lac (2019) POSTA SHQIPTARE SH.A 1,290,614