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2,687 lekë

Nd-ja Ruget Rurale (0202) → CEZ SHPERNDARJE

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice5520420012014
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 2,687
Amount2,687 lekë
Invoice description2042011 rruget rurale berat klienti BE1A110048015334 lik fat shkurt 2014 energji elektrike

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the invoice number repeats within an institution
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