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19,370 lekë

Qendra Ditore Moshuarve (0707) → CEZ SHPERNDARJE

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice4821070172014
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 19,370
Amount19,370 lekë
Invoice description2107017 ENERGJI SHKURT PER KONTRATEN A36626 / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Qendra Ditore Moshuarve (0707) START CO 32,760