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3,060 lekë

Federata Te Tjera (3737) → CEZ SHPERNDARJE

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice13321460252013
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount3,060 lekë
Invoice description2146025 ENERGJI SHUMSPORTI 2146025 JANAR - TETOR A32948

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE 43,470