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5,362 lekë

Drejtoria e Pyjeve Tepelene (1134) → CEZ SHPERNDARJE

Payment record

Executed26.12.2013
Registered16.12.2013
Invoice71/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category —
Amount5,362 lekë
Invoice description1026026 FT NR 602483376,603304444,604296440 PYJORJA TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2013 Drejtoria e Pyjeve Tepelene (1134) CEZ SHPERNDARJE 5,362