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19,184 lekë

Dega e Thesarit Kukes (1818) → CEZ SHPERNDARJE

Payment record

Executed01.07.2013
Registered28.06.2013
Invoice6210100182013
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryCEZ SHPERNDARJE
BranchKukes
Category —
Amount19,184 lekë
Invoice description1010018 energji K137655 (prill10364.80 Maj-8820) Thesari Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2013 Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA 99,000