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57,827 lekë

Komuna Otllak (0202) → CEZ SHPERNDARJE

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice15423040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 57,827
Amount57,827 lekë
Invoice description2304001 komuna otllak klienti BE1B010073042237;BE1B010073;BE1B010073040815;BE1B010144040825;BE1B010144040826:be1b010076041106be1b010073040817 lik fat prill 2014 energji elektrike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Komuna Otllak (0202) ALBANO / BERAT 385,956