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29,176 lekë

Komuna Kutalli (0202) → CEZ SHPERNDARJE

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice10923030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 29,176
Amount29,176 lekë
Invoice description2303001 Komuna kutalli per cez kotrata 41649 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2015 Komuna Kutalli (0202) LILJANA STAVRI 41,000