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604 lekë

Zyra e Punes Tepelene (1134) → CEZ SHPERNDARJE

Payment record

Executed22.07.2014
Registered22.07.2014
Invoice63/10250342014
InstitutionZyra e Punes Tepelene (1134) 1025034
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category Elektricitet 604
Amount604 lekë
Invoice description1025034 KONTR 2697 ZYRA E PUNES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Zyra e Punes Tepelene (1134) ALBTELEKOM SH.A. 2,579