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25,115 lekë

Qarku Kukes (1818) → CEZ SHPERNDARJE

Payment record

Executed17.12.2012
Registered17.12.2012
Invoice33320180012012
InstitutionQarku Kukes (1818) 2018001
BeneficiaryCEZ SHPERNDARJE
BranchKukes
Category —
Amount25,115 lekë
Invoice description2018001 energji nr k-137679 dt 17.10.2012-18.11.2012Qarku Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Qarku Kukes (1818) EUROEG 4,500