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45,427 lekë

Dogana Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed02.08.2013
Registered01.08.2013
Invoice73 1010087 2013
InstitutionDogana Vlore (3737) 1010087
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount45,427 lekë
Invoice description1010087 ENERGJI QERSHOR KONTRAT FI0A030001010906 DOGANA 1010087

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Dogana Vlore (3737) CEZ SHPERNDARJE 45,427