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240 lekë

Nd-ja Rrugeve Rurale (0707) → CEZ SHPERNDARJE

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice24.20470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 240
Amount240 lekë
Invoice description2047015 TDO 0707/ NDERM RR. RURALE /KOD. 2047015/EN. EL. KONT. A.101877

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Nd-ja Rrugeve Rurale (0707) AL-ASFALT 1,197,787