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14,902 lekë

Dega e Thesarit Gramsh (0810) → CEZ SHPERNDARJE

Payment record

Executed16.10.2012
Registered16.10.2012
Invoice10710100102012
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category —
Amount14,902 lekë
Invoice description1010010 Sa paguar faturen 130549396 nga klenti nr.G-140437 , faturen 130557721 nga klenti nr.G-140438 Dega Thesarit Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2012 Dega e Thesarit Gramsh (0810) PIRRO VERUSHI 1,550