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27,299 lekë

Dega e Thesarit Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice1710100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount27,299 lekë
Invoice description1010009 SHP ENERGJI 8/11/2011-10/12/2011 THESARI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Dega e Thesarit Fier (0909) DEGA E TATIMEVE FIER 82,635