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772,923 lekë

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

Payment record

Executed22.06.2012
Registered21.06.2012
Invoice6810170982012
InstitutionReparti Ushtarak Nr.1204 Tirane (3535) X-1244
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount772,923 lekë
Invoice description1017098 602,REP 1050,energji,kontrate K44186,fat dt 09.05.2012-04.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2012 Reparti Ushtarak Nr.1204 Tirane (3535) RAIFFEISEN BANK SH.A 1,122,500