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200,090 lekë

Bashkia Koplik (3323) → CEZ SHPERNDARJE

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice3421300012014
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryCEZ SHPERNDARJE
BranchM.Madhe
Category Elektricitet 200,090
Amount200,090 lekë
Invoice description2130001 Bashkia Koplik (energj.elek.shkurt 2014)kontrate nr.084537/093972/084542/093974/093973/084542/084543/093970/093971

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Bashkia Koplik (3323) RAIFFEISEN BANK SH.A 116,640