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10,062 lekë

Dega e Thesarit Peqin (0827) → CEZ SHPERNDARJE

Payment record

Executed26.06.2012
Registered26.06.2012
Invoice3710100272012
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category —
Amount10,062 lekë
Invoice description1010027 Energji per Degen Thesarit Peqin per muajin Maj 2012 Kontrat F163249

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2012 Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A 134,764