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3,207 lekë

Parqet Kombetare Bylis (0909) → CEZ SHPERNDARJE

Payment record

Executed21.08.2014
Registered20.08.2014
Invoice3710120652014
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Elektricitet 3,207
Amount3,207 lekë
Invoice description1012065 ENERGJI MAJ,KORRIK 2014 PARKU BYLIS KNTR NR A18964

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Parqet Kombetare Bylis (0909) BYLYS 2003 8,250