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397,538 lekë

Reparti Ushtarak Nr.1204 Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed19.04.2012
Registered18.04.2012
Invoice5010170982012
InstitutionReparti Ushtarak Nr.1204 Tirane (3535) X-1244
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount397,538 lekë
Invoice description1017098 602,rep 1050,energji,kontr k 449186,fat 117140707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Reparti Ushtarak Nr.1204 Tirane (3535) RAIFFEISEN BANK SH.A 30,000