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44,535 lekë

Nd-ja Sherbimeve Komunale (0707) → CEZ SHPERNDARJE

Payment record

Executed29.08.2014
Registered21.08.2014
Invoice21021070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 44,535
Amount44,535 lekë
Invoice description2107013 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2014 Nd-ja Sherbimeve Komunale (0707) HENRI FRASHERI 74,160