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516,000 Albanian lekë

Bordi i Kullimit Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice10210050702013
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount516,000 Albanian lekë
Invoice description1005070 SHP ENERGJI PRILL QERSHOR BORDI I KULLIMIT FIER B64513,B64514

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Bordi i Kullimit Fier (0909) TELE.CO&CONSTRUCTION 4,975