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4,800 lekë

Drejtoria Rajonale AKU Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice5810051232014
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Elektricitet 4,800
Amount4,800 lekë
Invoice description1005123 AKU 1005123energji elektrike fat 66 nr serie 0081973

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE 1,434,322