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5,140 Albanian lekë

Komuna Shupenze (0603) → CEZ SHPERNDARJE

Payment record

Executed13.08.2013
Registered12.08.2013
Invoice8123180012013
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount5,140 Albanian lekë
Invoice description2318001 Komuna Shupenze(2318001) likujdim elektricitet Korrik 2013 per kontraten nr. B026047:

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2013 Komuna Shupenze (0603) CEZ SHPERNDARJE 5,140