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5,258 Albanian lekë

Dogana Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed21.06.2012
Registered21.06.2012
Invoice6110100902012
InstitutionDogana Fier (0909) 1010090
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount5,258 Albanian lekë
Invoice description1010090 ENERGJI MAJ 2012 KONTRATE A7279 DOGANA FIER1010090

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Dogana Fier (0909) EUROPETROL DURRES ALBANIA SH.A. 347,400