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13,960 lekë

Dega e Thesarit Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice9110100332013
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount13,960 lekë
Invoice description1010033 DEGA THESARIT SHKODER FAT.MUAJI QERSHOR 2013 KONTR. SH230125

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2013 Dega e Thesarit Shkoder (3333) RAIFFEISEN BANK SH.A 39,770