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21,402 lekë

Dega e Thesarit Bulqize (0603) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice1610100032012
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount21,402 lekë
Invoice description1010003 Thesari Bulqize (1010003) likujdim elektricitet Shkurt 2012 per kontraten nr.B23047.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A 11,900