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23,720 lekë

Dega e Thesarit Mirdite (2026) → CEZ SHPERNDARJE

Payment record

Executed26.04.2013
Registered26.04.2013
Invoice3410260202013
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryCEZ SHPERNDARJE
BranchMirdite
Category —
Amount23,720 lekë
Invoice description1010026 thesari per energji shkurt mars 2013 D070566

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Drejtoria e Pyjeve Mirdite (2026) BANKA KOMBETARE TREGTARE 510,668