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193,763 lekë

Dogana Kapshtice (1505) → CEZ SHPERNDARJE

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice13610100852012
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryCEZ SHPERNDARJE
BranchDevoll
Category —
Amount193,763 lekë
Invoice description1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR 2012 NR KONTRATE D-093333,D-093353

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Dogana Kapshtice (1505) CEZ SHPERNDARJE 193,763
17.12.2012 Dogana Kapshtice (1505) VASKE GAQI 18,432