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8,634 lekë

ALUIZNI - Drejtoria Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed15.01.2014
Registered31.12.2013
Invoice1010940072013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category Unspecified 8,634
Amount8,634 lekë
Invoice description1094007 ALUIZNI SHKODER FAT. 605065966 DT. 31.12.2013 KONTRATA A35169

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER 128,933