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696,795 lekë

Mini Bashkia 9 (3535) → CEZ SHPERNDARJE

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice5221011432014
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 696,795
Amount696,795 lekë
Invoice description2101143 Min Bashk nr 9 Lik energji prill 2014 kontr 10371,44100,157687,45803,7239,45804,242466,15812,110185,192647,2995,53409,10368

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2014 Mini Bashkia 9 (3535) BANKA CREDINS 9,400