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3,711 lekë

Komuna Kutalli (0202) → CEZ SHPERNDARJE

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice7823030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 3,711
Amount3,711 lekë
Invoice description2303001 komuna kutalli per cez kontrata 42014 41160 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Komuna Kutalli (0202) ALPHA BANK -- ALBANIA 174,695