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39,396 lekë

Dogana Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed06.08.2013
Registered01.08.2013
Invoice72 1010087 2013
InstitutionDogana Vlore (3737) 1010087
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount39,396 lekë
Invoice description1010087 ENERGJI MAJ KONTRAT FI0A030001010906 DOGANA 1010087

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Dogana Vlore (3737) CEZ SHPERNDARJE 39,396