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94,515 lekë

Qendra e Zhvillimit Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed15.08.2012
Registered14.08.2012
Invoice87 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount94,515 lekë
Invoice description2146031 ENERGJI QERSHOR+KORRIK KONTRAT NR A25597 Q.ZHVILLIMIT 2146031

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Qendra e Zhvillimit Vlore (3737) BANKA ITALIANE E ZHVILLIMIT 107,823