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321,541 lekë

Sp. Gramsh (0810) → CEZ SHPERNDARJE

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice7210130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category Elektricitet 321,541
Amount321,541 lekë
Invoice description1013069 Kontrata nr.EL0G220108143107 nr.fat.608517547 muaj shkurt 2014 D.SH.Spitalor Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Sp. Gramsh (0810) RAIFFEISEN BANK SH.A 2,037,292