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11,003 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed26.04.2013
Registered26.04.2013
Invoice24 1017033 2013
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) X-1610
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount11,003 lekë
Invoice description1017033 REPARTI 2004 KONTRATA A26757 DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Reparti Ushtarak Nr.2004 Vlore (3737) DEGA E TATIM TAKSAVE 156,758