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5,694 lekë

Drejtoria e Pyjeve Sarande (3731) → CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered20.09.2013
Invoice9710260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category —
Amount5,694 lekë
Invoice description1026024 SHP ENERGJIE NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2013 Drejtoria e Pyjeve Sarande (3731) ALBTELEKOM SH.A. 7,387