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8,853 lekë

Prokurori Apeli Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed23.04.2012
Registered19.04.2012
Invoice4210280352012
InstitutionProkurori Apeli Durres (0707) 1028035
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount8,853 lekë
Invoice description1028035 PROKURORIA E APELIT ENERGJI ELEKTRIKE MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Prokurori Apeli Durres (0707) ALBTELEKOM SH.A. 11,651