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120,636 lekë

Nd-ja Pastrim Gjelbrimit (0603) → CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered18.09.2013
Invoice5821030032013
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount120,636 lekë
Invoice description2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet sipas kontratave: B-23944, B-22404,B-23702,B-22860,B-28030,B-28031 Gusht 2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 25,000