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22,437 lekë

Komuna Otllak (0202) → CEZ SHPERNDARJE

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice15523040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 22,437
Amount22,437 lekë
Invoice description2304001 komuna otllak klienti BE1B010105040821;BE1B010141090252;BE1B010058041104;BE1B010105040822;BE1B010058040829;BE1B010105043139 lik fat prill 2014 energji elektrike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Komuna Otllak (0202) PROKO 126,686