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38,185 lekë

Bashkia Pogradec (1529) → CEZ SHPERNDARJE

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice8921360012014
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Elektricitet 38,185
Amount38,185 lekë
Invoice description2136001 QENDRA ARSIMORE E BASHKISE POGRADEC KON 3939,640, FATURA DATE 01.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Bashkia Pogradec (1529) EDU-PRO 760,200