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9,474 lekë

Dega e Thesarit Puke (3330) → CEZ SHPERNDARJE

Payment record

Executed22.05.2012
Registered21.05.2012
Invoice3610100302012
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiaryCEZ SHPERNDARJE
BranchPuke
Category —
Amount9,474 lekë
Invoice description1010030 dega thesarit puke kodi 1010030 SHP .ENERGJIE MUAJI prill 2012 KONT.F092565

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A 47,600
08.06.2012 Dega e Thesarit Puke (3330) SALJA 55,800