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32,068 lekë

Komuna Martanesh (0603) → CEZ SHPERNDARJE

Payment record

Executed18.01.2013
Registered18.01.2013
Invoice0623200012013
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount32,068 lekë
Invoice description2321001 Komuna Martanesh (2321001), likujdim elektricitet Dhjetor 2012 per kontraten nr.B100937; B101099; B38566;

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2013 Komuna Zerqan (0603) RAIFFEISEN BANK SH.A 567,170