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42,338 lekë

Qendra Sociale Balashe Elbasan (0808) → CEZ SHPERNDARJE

Payment record

Executed18.04.2014
Registered17.04.2014
Invoice5321090172014
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category Elektricitet 42,338
Amount42,338 lekë
Invoice description2109017 Qendra Soc Balashe 28153 71507 80020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI 233,672