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48,030 lekë

Qendra Ditore Moshuarve (0707) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice2221070172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount48,030 lekë
Invoice description2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI SHKURT PER KONTRATEN A36626

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2012 Qendra Ditore Moshuarve (0707) DEGA TATIM TAKSA DURRES 51,414