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15,693 lekë

Komuna Gjorice (0603) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered23.03.2012
Invoice2423190012012
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount15,693 lekë
Invoice description2319001 Komuna Gjorice (2319001 ), likujdim elektricitet Qershor 2011-Shkurt 2012 per kontratat ; B24972; B24973; B100299; B038586;

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Komuna Gjorice (0603) ENDRIT LLESHI 49,000