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17,454 lekë

Qendra Ditore Moshuarve (0707) → CEZ SHPERNDARJE

Payment record

Executed13.08.2013
Registered07.08.2013
Invoice5621070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount17,454 lekë
Invoice description2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI QERSHOR PER KONTRATEN A36626

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Qendra Ditore Moshuarve (0707) M. B. KURTI 429,006