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213,243 lekë

Bashkia Gramsh (0810) → CEZ SHPERNDARJE

Payment record

Executed03.07.2014
Registered03.07.2014
Invoice43521140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category Elektricitet 213,243
Amount213,243 lekë
Invoice description2114001 Sa paguar nr.fat.610072787,610072509,610072519,610071850,610072507,610072517,610072520,610071918 nga Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Bashkia Gramsh (0810) KURORA SERVET DEDE 559,077