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722 lekë

Komuna Otllak (0202) → CEZ SHPERNDARJE

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice10723040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 722
Amount722 lekë
Invoice description2304001 Komuna Otllak 2304001 kontrata 41104.fatura dt24.02..2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Komuna Otllak (0202) FLORIAN FRASHERI 56,000