Home› Treasury Transactions

59,085 lekë

Dogana Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed22.02.2013
Registered22.02.2013
Invoice13 1010087 2013
InstitutionDogana Vlore (3737) 1010087
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount59,085 lekë
Invoice description1010087 ENERGJI JANAR KONTRAT A10906 DOGANA 1010087

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2013 Dogana Vlore (3737) ALBTELEKOM SH.A. 10,363