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59,486 lekë

Mini Bashkia 7 (3535) → CEZ SHPERNDARJE

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice7821011442014
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 59,486
Amount59,486 lekë
Invoice description2101144 Mini Bashkia 7 energji kont 29898 fat.610248204 dt.28.04.2014 fat.612031305 dt.13.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2014 Mini Bashkia 7 (3535) ALBANIAN MOBILE COMMUNICATION 11,301