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203,144 lekë

Aparati Drejt.Pergj.Doganave (3535) → CEZ SHPERNDARJE

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice23310100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 203,144
Amount203,144 lekë
Invoice description1010077 DREJT PERGJ DOGANAVE.lik ft energjie nr kontr g 244294, g 244294

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Aparati Drejt.Pergj.Doganave (3535) RITA ÇERENISHTI 12,000