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90,725 lekë

Bashkia Manez (0707) → CEZ SHPERNDARJE

Payment record

Executed30.04.2014
Registered30.04.2014
Invoice6921500012014
InstitutionBashkia Manez (0707) 2150001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 90,725
Amount90,725 lekë
Invoice description2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR 60949, 59907, 73685, 59905, 59904, 60951, 74515, 60956, 58804, 60950, 74864

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Bashkia Manez (0707) POSTA SHQIPTARE SH.A 64,590