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1,964 lekë

Zyra e Punes Peqin (0827) → CEZ SHPERNDARJE

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice6110250272014
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category Elektricitet 1,964
Amount1,964 lekë
Invoice description1025027 Energji nga Zyra Punes per muajin qershor 2014 kontraty nr 163261 fatur nr 612840687 dt 03.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2014 Zyra e Punes Peqin (0827) BANKA KOMBETARE TREGTARE 130,344