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16,345 Albanian lekë

Drejtoria Arsimore Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed20.08.2013
Registered19.08.2013
Invoice26810110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount16,345 Albanian lekë
Invoice description1011038 ENERGJI DAR 1011038 A19623 QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Drejtoria Arsimore Vlore (3737) ARDIANA GJOKA 425,000
03.09.2013 Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA 1,501,586
04.09.2013 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 12,507,861