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4,082 lekë

Komuna Otllak (0202) → CEZ SHPERNDARJE

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice10623040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 4,082
Amount4,082 lekë
Invoice description2304001 Komuna Otllak 2304001 kontrata 40817.fatura dt24.02..2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Komuna Otllak (0202) SADIKU SH.P.K. 63,600