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294,710 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → CEZ SHPERNDARJE

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice5610061192013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount294,710 lekë
Invoice description1006119 Aluizni Qarku Energji elektrike kontrate P216776 kodi i abonentit TR2P010035216776 fat.135273551 dt.02.02.13 fat.136312310 dt.31.03.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) HOXHA 163,699