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19,034 lekë

Qendra Ditore Moshuarve (0707) → CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered03.07.2013
Invoice8521070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount19,034 lekë
Invoice description2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI MAJ PER KONTRATEN A36626

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Qendra Ditore Moshuarve (0707) SIAL 42,360