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402,157 lekë

Nd-ja Tregut Lire (3535) → CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered21.11.2012
Invoice35321010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount402,157 lekë
Invoice description2101049 602-DREJT E PERGHJ E TAKSA TARIF VENDORE ENERGJI TETOR 2012 FAT 132209053 KLINETI TR1H030451250205

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE 36,000