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25,921 lekë

Bashkia Fushe Kruje (0716) → CEZ SHPERNDARJE

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice27521630012014
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category Elektricitet 25,921
Amount25,921 lekë
Invoice description2163001 sa lik fat nr 610472425 dt 01.05.2014 me nr kont h79254 nga bashkia f kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2014 Bashkia Fushe Kruje (0716) BAMI 2,493,094