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14,010 lekë

Qendra Ditore Moshuarve (0707) → CEZ SHPERNDARJE

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice9121070172014
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 14,010
Amount14,010 lekë
Invoice description2107017 ENERGJI MUAJI QERSHOR 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
16.09.2014 Qendra Ditore Moshuarve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 16,715
03.09.2014 Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES 7,056