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36,254 lekë

Qarku Diber (0606) → CEZ SHPERNDARJE

Payment record

Executed18.05.2012
Registered16.05.2012
Invoice7820460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryCEZ SHPERNDARJE
BranchDiber
Category —
Amount36,254 lekë
Invoice description2046001 K.QARKUT 2046001 ENERGJI B 23052 PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Qarku Diber (0606) ALBA DI 844,650