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19,698 lekë

Zyrat e Regjistrimit Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed10.08.2012
Registered09.08.2012
Invoice7510140662012
InstitutionZyrat e Regjistrimit Fier (0909) X-1560
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount19,698 lekë
Invoice description1014066 SHP ENERGJI KORRIK 2012 Z V R P P A004850

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2012 Zyrat e Regjistrimit Fier (0909) POSTA SHQIPTARE SH.A 23,088