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11,153 lekë

Komuna Fushe Bulqize (0603) → CEZ SHPERNDARJE

Payment record

Executed30.07.2014
Registered29.07.2014
Invoice8823150012014
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category Elektricitet 11,153
Amount11,153 lekë
Invoice description2315001 KOMUNA FUSHE BULQIZE (2315001) likujdim elektricitet periudha Qershor 2014 per kontratat nr. B027114; B027115;

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A 347,216