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502,599 lekë

Bashkia Elbasan (0808) → CEZ SHPERNDARJE

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice15321090012014
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category Elektricitet 502,599
Amount502,599 lekë
Invoice description2109001 Bashkia Elbasan energji shkurt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Bashkia Elbasan (0808) SHEFIK SUPARAKU 1,000,000