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9,440 lekë

Zyra Arsimore Kurbin (2019) → CEZ SHPERNDARJE

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice29010111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category —
Amount9,440 lekë
Invoice description1011121 ZYRA RASIMORE KURIBN PAGUAR FT NR 604295817 DT FATURIMIT 24.10.2013-21.11.2013 MUAJI NENTOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2013 Zyra Arsimore Kurbin (2019) ALBTELEKOM SH.A. 1,920