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7,230 lekë

Bashkia Mamuras (2019) → CEZ SHPERNDARJE

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice7721620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category Elektricitet 7,230
Amount7,230 lekë
Invoice description2162001 BASHKIA MAMURRAS LIKUJD KONTRATE NR E100539 nr fat 606538569 dt 25.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Zyra Arsimore Kurbin (2019) UNION BANK SHA 42,800