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2,171 lekë

Komuna Gjorice (0603) → CEZ SHPERNDARJE

Payment record

Executed24.08.2012
Registered23.08.2012
Invoice10423190012012
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount2,171 lekë
Invoice description2319001 Komuna Gjorice (2319001 ), likujdim elektricitet per periudhen 08.06.2012-14.07.2012 per kontratat ;B24972; B24973;

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2012 Komuna Gjorice (0603) POSTA SHQIPTARE SH.A 1,400,000