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4,099 lekë

Zyra e Punes Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed21.07.2014
Registered21.07.2014
Invoice9010250222014
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category Elektricitet 4,099
Amount4,099 lekë
Invoice description1025022 Zyra e Punes Lu energji lik.fat.612838540 dt.26.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Zyra e Punes Lushnje (0922) RAIFFEISEN BANK SH.A 289,787