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3,227 lekë

Dega e Thesarit Lac (2019) → CEZ SHPERNDARJE

Payment record

Executed30.04.2014
Registered29.04.2014
Invoice2710100192014
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category Elektricitet 3,227
Amount3,227 lekë
Invoice description1010019 KOD INST 1010019 DEGA E THESARIT LAC kod klienti buoe10104094492 nr ft 605066703 dt 22.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2014 Dega e Thesarit Lac (2019) ALFRED PERGJERGJI 101,833