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13,404 lekë

Komuna Fushe Bulqize (0603) → CEZ SHPERNDARJE

Payment record

Executed13.11.2012
Registered08.11.2012
Invoice14423150012012
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount13,404 lekë
Invoice description2315001 Komuna Fushe-Bulqize(2315001) likujdim energji elektrike Gusht-Shtator 2012 per kontratat nr.B027114; B027115;

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2012 Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A 30,042