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202,541 lekë

Qendra Ditore Kamez (3535) → CEZ SHPERNDARJE

Payment record

Executed11.02.2013
Registered08.02.2013
Invoice1721660022013
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount202,541 lekë
Invoice description2166002 QENDRA DITORE POLIVALENTE KAMEZ en el fat 43839343 /45591958/57933569

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2013 Qendra Ditore Kamez (3535) RAIFFEISEN BANK SH.A 204,009