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9,692 lekë

Dega e Thesarit Delvine, (3704) → CEZ SHPERNDARJE

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice1010100052012
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryCEZ SHPERNDARJE
BranchDelvine
Category —
Amount9,692 lekë
Invoice description1010005 Thesari lik.energji elektrike me kod klienti GJ0C05004062154 dhe numer klienti C-062154 periudha 16012.2011 deri 19.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2012 Dega e Thesarit Delvine, (3704) DEGA TATIME DELVINE 17,778