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65,759 Albanian lekë

Komuna Kutalli (0202) → CEZ SHPERNDARJE

Payment record

Executed25.02.2014
Registered24.02.2014
Invoice2223030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Unspecified 65,759
Amount65,759 Albanian lekë
Invoice description2303001 komuna kutalli per cez shperndarjen kontrata 42014,41160,41156,41151,41158,41648,89633 dt 30.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Komuna Kutalli (0202) POSTA SHQIPTARE SH.A 1,680