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570 lekë

Drejtoria e Pyjeve Kucove (0217) → CEZ SHPERNDARJE

Payment record

Executed18.10.2012
Registered17.10.2012
Invoice9410260322012
InstitutionDrejtoria e Pyjeve Kucove (0217) 1026032
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category —
Amount570 lekë
Invoice description1026032 shpenz. energj, fat nr 126267034 dt gusht 2012 kodi 1026032

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Drejtoria e Pyjeve Kucove (0217) ALBTELEKOM SH.A. 3,482