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88,435 lekë

Dogana Korce (1515) → CEZ SHPERNDARJE

Payment record

Executed18.10.2013
Registered17.10.2013
Invoice15710100842013
InstitutionDogana Korce (1515) 1010084
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category —
Amount88,435 lekë
Invoice description1010084 KL KR0D010080093389 ENERGJI SHTATOR DOGANA KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2013 Dogana Korce (1515) ITTS. SH.P.K. 33,000