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4,205 lekë

Komuna Klenje (0603) → CEZ SHPERNDARJE

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice4123160012014
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category Elektricitet 4,205
Amount4,205 lekë
Invoice description2316001 KOMUNA TREBISHT (2316001) likujdim energji elektrike Prill 2014 per kontratat numer: B028003; B24541; B24542; B24543; B24544; B24540;

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2014 Komuna Klenje (0603) RAIFFEISEN BANK SH.A 257,670