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114,983 lekë

Nd-ja Pastrim Gjelbrimit (0603) → CEZ SHPERNDARJE

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice2521030032014
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category Elektricitet 114,983
Amount114,983 lekë
Invoice description2103003 ND. PASTRIM-GJELBRIMIT(2103003) likujdim elektricitet Mars 2014 per kontratat nr. B023944; B023702: B022404; B028031; B028030; B022860; dhe kamatvonesa per vitet;2010; 2011; 2012;

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI 77,777