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6,988 lekë

Dega e Thesarit Lac (2019) → CEZ SHPERNDARJE

Payment record

Executed30.04.2014
Registered29.04.2014
Invoice2610100192014
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category Elektricitet 6,988
Amount6,988 lekë
Invoice description1010019 KOD INST 1010019 DEGA E THESARIT LAC kod klienti buoe10104094492 nr ft 608871717 dt 23.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2014 Dega e Thesarit Lac (2019) RAIFFEISEN BANK SH.A 97,920