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11,608 lekë

Dega e Thesarit Diber (0606) → CEZ SHPERNDARJE

Payment record

Executed17.12.2012
Registered13.12.2012
Invoice9610100062012
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryCEZ SHPERNDARJE
BranchDiber
Category —
Amount11,608 lekë
Invoice description1010006 0000000 THESARI DIBER Likuidim en - elek. nentor 2012 kont. nr. C 044854

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER 5,000